In transaction code OBV2 you would like to add new entries to account assignment but Edit -> Create option is grayed out.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
OBV2, maintain account determination, posting specifications, account symbol, greyed out, grey, gray , KBA , FI-GL-GL-C , Interest , How To
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