on 01-28-2008 10:30 PM
Hi guys,
I have a need of how to make the Final Invoice Check in MIRO to always default to checked.
I am trying to do this in SHD0 using screen variants. PLease help me figure out how I can make it default to check for that field in MIRO.
thanks
Brian
Hi,
please refer to the below link. it explains how to create screen variant for any t-code
http://help.sap.com/saphelp_47x200/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm
Regards
Vikrama
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