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Former Member

Creating an Account Model for transaction F-30

Hello

I would like to create an entry variant for transaction F-30 Post with clearing.

I go to the FKMT FI Acct Assignment Model Management to create this input variant.

When creating, I must select a screen template.

This screen template can be parameterized in transaction O7E3. I can not find the possibility of inserting the zone KONT.

I need to write an account entry from the Client account to a general account.

Do you know what setup transaction it is possible to create a screen template with this write?

PK: 15 and 40

KONT: Customer number or G / L

CoCd:

Text:

Assignment :

Amount:

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1 Answer

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    Former Member
    Jun 21, 2017 at 05:26 PM

    Follow OSS Note 2596 to add new fields in fast entry screens

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