VF03/VF02 doc change or display

[Former Member]

Hi all

I enabled KIDNO (Paymt ref) at FSG and Posting Key level.

I created SO Dely and Billing.

I could not see the field KIDNO in billing doc at all rather I could display the field only in SE16 VBRK level.

If I want to display the filed in display or change of billing, can I do that?

Pl respond

Gautham

[Former Member]

Dear Gautham,

Please set as Required Field of Payment Ref. in GL master Field Status Group and then check.

Regards,

M.Mohan.

[Former Member]

Hi Mohan

I am looking for this field in VF03 and not in FI document.I could see field in SE16 VBRK

Gautham

[suma_mani]

Hi Gauttham,

SPRO > Sales and Distribution > Billing > Country specific features > Add in payment reference number.

Read help of above path.

When you billing user creates billing document ,the system automatically generates & stores in financial document & moreover this field visible for some countries not all as per below mentioned link.

http://help.sap.com/saphelp_srm40/helpdata/en/1b/8a2e88659ff2429aa73aa44a150843/content.htm

Regards

Mani Kumar