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author's profile photo Former Member
Former Member

VF03/VF02 doc change or display

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

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2013 at 01:18 PM

    Dear Gautham,

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

    Regards,

    M.Mohan.

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