Hi,
For outgoing payment , i would like to show BP Ref No, which i able to find it at Form setting - Document - General - BP Reference Number. However, this form setting will not apply to different document.
Example : After activate BP Ref No, when i search for another document in Find Mode. the BP Ref No disappear.
I realized there's other person have ask the same question, from below link. Which the conclusion is for payment document, it will only save the the last setting of Open Screen.
https://archive.sap.com/discussions/thread/1256091
However, user would like to save the form setting as default. Because is quite troublesome for them to always activate the BP Ref No. Is there any work around for this issue?
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