Transaction FV60 - fields not visible

[Former Member]

Hi,

in transaction FV60 Parking vendor invoice, some fields are not visible for me, e.g. tab Payment field Payment ref, House bank or in tab Tax field tax date. The thing is I can see them in the development but not in the QA system. I have checked authorization objects, but could not find anything missing. Are there personalization settings or default user settings which influence this? Another user can see the fields also in the QA system.

Thanks for your help,

Tim

[michael_kozlowski · Accepted solution]

Please check table PSHDSVCI 'Personalized Screen Variants for FI Enjoy Transactions' and table SHDSVCI.

[former_member182371]

Hi,

maybe this OSS Note can be useful:

546889 - FAQ: Screen variants in FI Enjoy Transactions

Best regards,

Pablo

[Former Member]

Thanks, I have checked the note, but could not find anything related to my problem. Screen variants do not exist in the different systems.