Display of PO No. in FS10N

[Former Member]

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

[andreas_mann3]

try tcode OBVU

A.

[Former Member]

Dear Andreas

Thank you for your help, but can you tell me more detail what to do?

please

Pavan