on 05-04-2007 9:09 AM
Hi SAP SD experts,
Kindlyhelp. I want to customize the system to that opening bank/document number tab can have fields that i can populate. (transaction vx11n). Can anyone guide me to how i can do it.
Thank you
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Hi Luqman,
What fields do you want to populate in Opening Bank/document no?
regards
Srini
The answer for this will easily be available in FI forum.
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