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?