on 03-06-2007 11:45 AM
Hello everybody,
i would like to display to the VAT code of the client into the transaction ENGR. I arrive to access it in the selection screen but not in the report itself. Is there someone who has an idea how customizing this?
I prefer to find a way to customize instead of developing specifically.
Best regards,
Juan.
applying SE71 to the report in order to customize it
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