Skip to Content

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

UDF in ORCT

Does anyone know how to add and update a UDF in the ORCT table?

I think B1 stores the header info for all payments in the ORCT table. I would like to tag all incoming payment transactions with a value in a UDF from the "money bag" screen (payment method screen?) My issue is that when I put the udf on the header it is inactive and I cannot activate it. The checkbox to activate the UDF is greyed out.

Thank you,

Rob

Former Member

Helpful Answer

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