on 06-21-2017 1:15 PM
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:
Follow OSS Note 2596 to add new fields in fast entry screens
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