on 09-17-2008 12:30 PM
Hi Gurus,
SAP has given reference under additional selections for F-32.
Is it possible to have one more reference under this this screen as reference2.
Pl let me know.
Thanks in advance
Inside SPRO, under Financial Accounting -> AR and AP -> Business Txns -> Open Item Clearing -> Make settings for processing open items -> Choose selection fields.
On the initial screen choose D for customer and enter.
Click on a field where you want to insert reference 2. Then choose edit -> insert after (or before) and enter the field name (XREF2).
Sharabh
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