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author's profile photo Former Member
Former Member

Variant of manual bank statement

Hi,

I try to define a new variant for manual bank statement (Tcode OT43) and I want to include the vendor account number (LIFNR) in my list. This field is not in the "Possible fields" list. How can I add this field in the selection list? How can I solve that problem?

Thank you,

Adrian

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2008 at 05:15 PM

    Hi,

    You can use the last field in the list- Vendor number (sel.)

    Best of luck.

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