In transaction FP06 - Account Maintenance, The selection criteria include BP, CA, Contract, Company Code and Net due date. However, functionality is needed to filter items based on Document numbers. Is there any config, enhancement, alternative possible for this.
If we use FPE1, there is option to select Open items in application toolbar. There is option to filter item based on document number in that dialog box and this leads to FP06 only. Screen shots attached. From this it looks that this functionality can be easily added to FP06 directly.
Thanks in advance,