Greetings for the day!
In F-29 T code, second screen (customer down payment item) I am seeing BSEG-VBEL2 field description as Purch. Doc. which should be Sales Doc.
Program name: SAPMF05A , Screen no: 0304. In screen layout of screen 304, BSEG-VBEL2 shows Purch. Doc.
I am using SAP 740 release.
I checked with some other projects and saw that the field description for BSEG-VBLE2 is sales doc for the releases 731, 702. So I think from 740 release onwards the description changed to Purchase Doc though the field represent Sales Doc.
Has anyone come across with this issue?
How can I change the text of this field?