Make the 'ASSIGNMENT FIELD' of particular financial Doc type non-editable

Hi Experts,
We have an done an Z development, where we are populating critical data in the 'ASSIGNMENT FIELD OF gl account' of a newly created financial document type (ZD).This document is created through BAPI.
Now our requirment is to make this 'Assignment field' non-editable .
Thanks & Regards,
Vishal

Go to OB32
Select Account type and select table with field name ZUONR and double click
Uncheck the check box Field can be changed
Srinivas

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No leading zeros in the assignment field on a billing doc header

Can someone tell me how I can get the assigment field in a billing doc not to show any leading zero's so when the assigment field is populated in the accounting doc it will not show the zeros either .
At the moment I have the sales order PO set in copy control to show in the reference field and the assigment field of the billing doc header but need it to show no leading zeros in the accounting doc even if there is some in the SO.
I.E
sales orde PO no              Assignment field in billing doc             accounting doc
0000012345                      0000012345                                        0000012345
i need it to show NO zeros
                                           12345                                                  12345
any ideas

check this thread
VBRK-XBLNR not copied to BKPF-XBLNR in transaction VF11.
Note: Pls Text Removed
Edited by: Lakshmipathi on Nov 1, 2011 10:42 AM
Please dont ask for points in each of your suggestion and deviate the forum rules

How to make the payroll field in the assignment screen mandatory using personalization ?

I am trying to make the payroll field required in the assignment screen using personalization , but it's not working, can anybody assist me ?
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Hi,
Navigate to Assignment Screen. Help > Diagnostic > Custom Code > Personalize
Create a new item : say "Mandatory Payroll Name"
Condition:
Trigger Event:WHEN-NEW-BLOCK-INSTANCE
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Goto t.code OVA2 select A-sales header and then click on procedures in the left--> select the procedure in which you want to incolude this field and new entries the table name is VBAK and field is XBLNR for the reference field in the accouting tab and accordingly assign the status 01 or 02 as per your requirement.
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Harinath

Hi...
Dont Declare your field as OBLIGATORY.
Instead perform the validation in AT SELECTION-SCREEN event. But validation should be only when Particular Radiobutton is selected.
And Generate only Error Message (Type E).
Try this code:
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Make Account assignment field mandatory in VF01 at item level

Hi All,
I want to Make Account assignment field mandatory in VF01 at item level in accounting block.
Please guide.
Thanks ,
Salman Zahir

Hi,
Goto T.Code:SE51
Program name:SAPMV60A
Screen number:6106
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Click on Change.
Click on elelment list tab.
Search for VBRP-KTGRM field.
Two options you are going to identify.Select the entry which is having the "type of screen element" as "I/O".
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Can anyone help me please?
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Hi
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PDP Scenario
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Hi,
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I would make the signature field read only until something is entered in the mandatory fields.

I would make the signature field read only until something is entered in the mandatory fields.

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Make the 'ASSIGNMENT FIELD' of particular financial Doc type non-editable

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