on 06-02-2011 12:51 AM
Dear gurus,
We are making some changes in customer clearing criteria. For that we have developed Z program using BAPI accounting document post. For this we want the field Assignment in 1st number when we click find button in F-32 and then amount should come. I tried to find it in customizing but couldnt really find it .
Please guide
Br
ZHK
Dear ZHK:
I have looked into the system. I guess your requirement is that you want assignment number field in first place for F-32. You can do that in customizing O7F5 . Over there you can define sort order for field search. This will resolve your issue i guess.
Regards
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There was some problem with ABAP solution. Thank
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Waiting for forum feedback..
Br
ZHK
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