on 03-04-2010 10:42 AM
I've created customer-specific fields for N/W activity,N/W Header and Project definition. i.e., CNEX*
Issue is they appear when I work with them in CJ20N but not in individual transaction i.e., CJ06 or CN21?
Not see a word wherein it's mentioned that the screens will be called in CJ20N alone, I'm on 4.7.
Please help
Regards
Sreenivas
This is standard
You need to go through menu path Details -> Network - exit (CN22)
-> NW Act - exit (CN22)
-> WBS detail screen (CJ02)
Virendra
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