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Text Field is Blank in Transaction F-28

Hi Experts,

There is a requirement to add to the current layout the text field in F-28 transaction code. However, when I add them as an administrator, The text field is blank. We already maintained the text field in both Accounting Document Line item and in the Invoice but still the text field is blank. Where can we find the value of text field in the documents shown in F-28. Are there any configuration to do this?

Former Member


Please check out field status for Text field in configuration for your customer recon account in OBC4. Also check field status group of Text field for your posting key OB41. This is the customization side for your text field display in F-28 . Also check for any validation used for F-28 in GGB0. Hope it will help.


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