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additional field in FBL1N (Bank transfer and Bills of Exchange numbers)

Sep 15, 2017 at 04:14 PM

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Former Member

Hi,

I would like to add an additional field for line item Display for vendor accounts ( bank transfer number + bills of exchange number). The check number can be displayed while I couldn't find the bank transfer number and bills of exchange number ( T code FBL1N).

Thanks in advance,

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