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Former Member
Dec 13, 2007 at 12:54 PM

How to update reference key 3 field

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Hi ,

I have one scenario wherein i have to update refernce key 3. If i update reference key 3 (for ex 1234567) , the bank file genereated will have the this 1234567 in the position 56 to 63.

But if u dont update reference key 3, then that postion will be blank in the bank file

So i am not able to understand where i have to update this refrence key3 i.e in which step .. is it in sales order , or deliver or billing document

I can view this reference key 3 in the billing document ( VF03) ..but i dont know how to update...