Remove/ block --- field Special G/L indicator

Hi Experts.
I want to remove or block the field  "Special G/L indicator"  on tcode F-44 and F-32.
Any help is welcome!.
Regards,
RV.

Dear,
If Sp G/L field is required to be blocked for particular transaction then it can be done through validation. And if it is to be removed from all transaction then use transaction FB00, under Document Entry tab there is General Entry Option where select No Special G/L transaction.
Regards,
Chintan Joshi.

Similar Messages

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    Hi guys,
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    I even checked the authorizations, but they are similar, i.e., for the tcode f-02 for other users.
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    Nirmit Gang

    Hi,
    This will be authorization issue only. Try to create a user copying from the user having issue and try . same issue will happen for him also.
    Similarly try to create a user copying from a user having no issues.
    Check for Auth using T code SU53
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    Assign points if useful
    Sunoj
    Edited by: Sunoj Joseph on Apr 30, 2008 12:23 PM

  • How to see Special G/L Indicator when do MIRO

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    Wendy

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  • Payment Block Field Should be Grayed

    _*Scenario:*_
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  • Screen layout for Special G/L indicator

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    Hi Santosh,
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  • Special Stock type indicator

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  • Table for special G/L indicator and withholding tax?

    Hi experts,
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    Dear,
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  • Travel advances per special g/l indicator - activate HRV

    Hi all experts!
    I'm on an assignment where the customer wants to change the procces of travel expense advances. Today, the advance is debited on a short term asset account and credit the vendor account. The advance is paid out to the employee and the payment is debited the vendor account. The actual trip expenses is debited a cost account and credit the vendor account. If the trip expenses is lower than the travel expense advance, there will be a debet post on the vendor balance. This way of handling the surplus of cash advance makes it more difficult to analyze and settle the surplus of the employee.
    The customer wants to follow up the cash advance by special g/l indicator. I have search for how to make this field available in the tables of Travel management where You define the assigment to symbolic accounts in Travel management to accounts in Financial accounting.
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    Hi Raynard!
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    The feature TRVCT, is that a BADI?
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  • Special G/L indicator - Due on date issue

    When I am posting to a vendor with Special Gl indicator, system is asking me to put DUE ON date. Whereas when we post to a vendor (without special GL indicator) FB60, standard behaviour of the system is to calculate Due On date based on the baseline line date and payment term defaulted.
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    Ron
    Edited by: Ron on Mar 13, 2010 5:53 AM
    Edited by: Ron on Mar 14, 2010 3:00 AM
    Edited by: Ron on Mar 15, 2010 8:15 AM

    Hi Srinivasa,
    My question is when I am posting an invocie to a vendor (FB60), Due On date is automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date is not automatically calculated and system is expecting me to enter this date manually. Is there a way we can default this Due On date based on payment term like it happens when posting to other invoices without Sp Gl indicator?
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    Ron

  • Special G/L indicator and due date

    Dear all,
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    Many thanks,
    Becky

    Hello,
    Please note that the due date field is as per standard design as per the SAP note 95079.
    Field BSEG-ZFBDT is hardcoded in most FI screens to be mandatory and cannot be influenced by any field status changes. This situation only valid when posting with special G/L indicator (downpayment).
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    Thanks for your cooperation and understanding.
    Best regards,
    Suresh Jayanthi.

  • Where to pass Special G/L Indicator to BAPI_ACC_DOCUMENT_POST.

    Hello SAPients,
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    Hi
    It doesn't make sense to transfer it for g/l account (ACCOUNTGL), but vendor (ACCOUNTPAYABLE) and/or customer (ACCOUNTRECEIVABLE):
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    Hello, dear Experts!
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