Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Using a new field for F110

Hi, we need the credit control area rank invoices in F110. ACC field is not ready to use in this transaction and is not in reports of it.

Do you know what is a field toi substitute this field or whaths is the alternative solution for this question?


Former Member
Not what you were looking for? View more on this topic or Ask a question