on 11-12-2007 5:06 AM
HI,
In the section view all PO's, I want to change the field name <b>document number</b> to <b>invoice number</b>.Please do let me know how to go about it.
Thanks in advance ,
Manu
Hi,
The text ID should be first identified in the BSP (BBP_SUS_UI/DOC_NUMBER?)
Next execute SOTR_EDIT and use the FInd button. Enter the package of the BSP object (BBP_SUS_U?) and select the language as English. Execute the program and you will a complete list of text used in SUS screen. Locate the text ID as above and double click to change based on what you need.
Regards.
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