Skip to Content
0
Former Member
Dec 03, 2008 at 12:02 PM

Field status

192 Views

Hi,

i am in the Transaction FB01. i want to create a document.

first line item is Vendor, and second line item is GL account.

Now, i want to see the following fields as optional for both the line items.

Terms of payment

Payment method

Partner Bank Type

Profit center

Reference key 1

Reference key 2

how to change the fields in the field status?

Regards,

Swetha