on 11-03-2008 10:38 AM
Dear Friends,
I want to suppress a field in t-code vx11n (financial document).
The field is :"Ext. FD Number" under the "Banks" tab.
Where do I do the configuration?
Please advise.
Thanks,
Rajbans
Go to IMG
Sales and Distribution>Foreign Trade/Customs>Documentary Payments>Relationships>Specify Control Of Banks in Financial Document
Or Go to T-code VX54.
Select the bank and display details.
For the field "External financial doc. no." select value 0.
Save.
Input values
0 Field is hidden
1 Field is ready for input
2 Field is required
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