Skip to Content
author's profile photo Former Member
Former Member

Display of PO No. in FS10N

Hi All

In the display of ledger a/c thru FS10N transaction, the field ‘Purchasing Document’ i.e. PO No. was available in 4.6c. However, in SAP ECC6, this field is not available.

Please suggest your best to me to get PO no. in FS10N Display.

Thanks

Pavan

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jan 07, 2008 at 06:55 AM

    try tcode OBVU

    A.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.