on 06-16-2009 1:59 PM
Hi All
I want to add the Sales Document field in the T.code F-29 and F-37 T.codes. How can i add that field in that T.Code.
Regards
Rajaram
Hello,
the customer fields VBEL2 are copied usually from the requirement.
Therefore please you check your Customizing by means of the Note 213526. account assignments can only indeed be transferred if the account assignment fields are ready for input on the down payment item
(LC of 213526 items 3b/3d)
Best Regards,
Gladys xing
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