Needed help in greying a out a field in mb21

hiii experts, i have got a requirement of greying out a field in mb21... the field is GL Account because sometimes users puts a GL in the entry and wrong GL is got hitted .... please provide steps how to do that.. providing a screenshot the field which is of mb21
Regards,
Abhay

SE93: Put the new tcode name and say create
Put some short text. Select variant transaction.
Choose your variant in the next screen and save:

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