Create a text field in transaction code VF11

[Former Member]

Hi,

How to configure a text field in transaction code VF11.Please help me on this.

Presently we are just cancelling the invoices through VF11. but no inputing the reason for cancellation.

We need to have a mandatory field, were in we need to input the reason for cancellation of that invoices.

Thanks & Regards,

vcsreddy.

[Former Member · Accepted solution]

Dear

Create One text type for Billing document header and Assign the Biling Type S1

and when your doing Vf11Transcation select GOTO Billing Document Over view and select the line item

go to text there your text type will determine.

Do this I hope your requriment full fill

Regards

Supriya

[claudia_neudeck]

last reaction was before 2 month