Hi Experts, I am trying to enter AWTYP manually in t code F-22. I tried to customize it by changing field status varien in OBC4. But i couldnot do that. Is it possible to make the Field AWTYP manually inputable?
Elaboration: when I post a debit invoice in F-22, the awtyp is always bkpf. It is given by system but because of testing purpose, i want to enter it manually as WBRK. Please suggest, if possible.