on 01-11-2016 5:02 AM
Dear Expert,
I has an issues that in client: PRD when Click in status of cash flow from Contract -> display accounting document, Controlling document and RE document as a Picture in attach file name: unnamed (1)
But in Other Client when Click in status of cash flow from Contract -> then the RE document was appear immediately as an attach file name: unnamed (3)
How can I change other client to be like PRD client
Please Help
thank a lot
Hi this issue is probably cause due to a client copy from PRD to QAS. The logical system is stored in the RE document header (table VIRADOC). It is possible to convert the logical system for table VIRADOC wit transaction BDLS. Check note 446294.
Regards, Andre
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