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Former Member
Apr 08, 2008 at 02:23 PM

Enable field status for Instruction Key for Payment

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Hi all,

I'm trying to enable that 4 fields for instruction key under "additional information" of a customer document, but it doesn't working.

I have enabled the field:"Instruction key for payment" under the group "general" (G001).

Transaction: OBC4

Someone know about another transaction that I need to use to enable these fields?

Thx,

Alexandre Wong.