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Jul 11, 2007 at 09:44 PM

BDT for business transactions in Contract Accounting


Does anyone know the BDT transaction for enabling me to add fields to a document header and business partner line items in Contract Accounting. (Document created via FPE1)

I know the transaction for master data (BP is BUPT and for the Contract Account is CAWM ).

However I need to change transaction data and I found another transaction FTR_C_MENU. However, when I select entries from the left hand column under Transaction Control e.g Application, Field Group etc I get the message that the transaction does not exist.

What transaction should I be using?