11-17-2005 8:47 PM
Hello abapers:
In an ALV LIST, in menu option:
Settings->Layout->Current header rows...
I can define which field i can include in the top of page, by characteristic value or text....
I need to include field LFA1-STCD1 that is not there now.
Someone told me that it is configured in Customizing...
Does anybody knows the exact option in IMG where I can add a new field for Vendor Characteristic ??
Thank you...
11-17-2005 8:58 PM
Hi Use this Transaction to do that .
Tcode: <b>OIR2</b>
regards
vijay
11-17-2005 9:14 PM
In IMG under
->plantmaintenance customer Service
->Maintenance and Service Processing
->Notification Creation
->Partners
->Field Selection for Display of Partner Data
U can find the Define Field Selection for List Display of Vendor Data
Regards
Vijay
11-18-2005 11:54 AM
Hello Vijay!
Thank you for your quick answer, but I cant add new characteristics, (new fields) neither in OIR2 transacion nor in IMG. I can only change position or make invisible.
Any other idea?
Thank you very much !
Ibrahim
11-18-2005 12:16 PM
11-18-2005 12:19 PM
or In financial account
-->Account Recievable or Accounts Payable
-->vendor account
--> Master Data
-->Preparations for creating Master Data
under that
Define Screen Layout Per Activity(Vendor) check this
Regards
vijay