on 10-10-2008 3:21 PM
Hi Experts,
Ours is a Public Sector implementation. While creating a reservation manually with transaction MB21(Movement Type 201), user would like to enter 'Cost Center', 'G/L account' and 'Fund'. But there is no 'Fund' field available in MB21. Can some one help me how can I bring Fund field to MB21.
Thanks in Advance.
Vikram
Go to tcode OMBW and select movement type 201and double click than click on additiona account assignment and here make the fund is optional field
save
you will now see in MB21
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