ME51N field

Hi experts, i need to make the GL Account Field on the account assignment tab as display only,
i tried on Spro, MM, purchasing, purchase requisition, Define Screen Layout at Document Level but cant find it under the ME51N...
where i can change that field to be as display only?
thanks in advance

Hi Chris, 
As i understand you want to make the Reconcilation Acc field as a display field
This can be possible by some configuration settings. The path would be
SPRO -> Financial Accounting -> Accounts receivable and payable -> Vendor accounts -> MAster data ->Preparations for creating masterdata ->Define acc groups with Screen layouts
Select the account group of your vendor Click on  th e Company Code Data option and then click on Account Management 
you get maintain field status Group screen
in this you have all the fields that appear in the Account information screen of the vendor masterdata
the first filed would be the Reconciliation Account  you can make the field status as Supress ,Req Entry,Opt Entry ,Display
Select any option there by you can change the status of any field in the vendor master data
Hope this resolves your issue
In case of any other clarification required do put a message
Please do reward for the answer accordingly in case if it is
helpful to you
Thanks & Regards
Pavan
Edited by: venkata pavankumar on Jun 11, 2008 11:21 PM

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