on 01-08-2007 8:35 PM
I'm an Abap person in need of help. I'm trying to use the Payment method supplement (field uzawe) in invoicing. I would eventually like to separate my AP check runs by this particular field. After reading several threads, I was able to a add new supplement values. Now, I need to see get this field (uzawe) on the invoicing screen. How is that done?
I found the info.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
96 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.