Sendor Details in Vendor Balance confirmation (F.18)

[Former Member]

Hi Expert,

Please guide me how can display Company Name. in Vendor Balance Confirmation( F.18)

I have already assign  Company Cod in OB78,  with SAP10

                                                                OB96 with    programe.       SAPF130K.

Thanks in Advance,

Regards

Virendra Verma.

[former_member184580 · Accepted solution]

Hi Virendra,

You may need to maintain standard text for company code in transaction OBB1. Standard text can be maintained in T.code: SO10.

Regards,

Prasad

[Former Member · Accepted solution]

Hi Prasad,

Thanks for reply.

Please guide the process to maintain standard text in OBB1. shall I maintain different text for  different Company Code.

Regards

Virendra Verma.

[former_member229069 · Accepted solution]

Hello,

Standard text to be maintained by your form developer.

Thanks,

Chetan