When customizing the incompletion log fields (at the transaction code OVA2), there is the "Screen" column. I have problem in filling this column. Can anybody explain clearly how can we exactly choose the right screen code / function code?
Thank you for your consideration but your answer is not clear enough. As an example; how can I see /find the related screen code / function code if I'm working on preparing the incompletenes log customizations of the "pricing date" in standard order?
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