on 06-16-2011 10:43 AM
Hi,
in F-04 screen , we have a Z field called BankRef No. while uploading customer open item, we use this field. while showing the customer open item display, this Z field is not shown. the requirement is to see this field in the customer open item display while taking incoming payment. is there any way to do this or add Z field in standard template for view?
Thanks,
Binita
Hi
You need to append the Tables, BSEG, BSID and BSAK with these fields. There after, add these fields for display in Open Item Processing selection parameters. Than you will be able to see the Z Field in F-04
Regards
Sanil Bhandari
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.