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Former Member
Dec 03, 2008 at 03:08 PM

Availabilty of Text Field for F-26

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Hi All

As per the customer Requirement, at the time of entering an incoming payment through F-26, they want to be able to populate a text field on the 'Specifications' screen where we would input the Reference and the GL Account number....

I tried manageing that through the field status group of the GL account entered, but wasnt able to ....

Where can I make this text field availability??

thank u

Rukshana