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Former Member
Jan 07, 2009 at 05:50 AM

Create a text field in transaction code VF11

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Hi,

How to configure a text field in transaction code VF11.Please help me on this.

Presently we are just cancelling the invoices through VF11. but no inputing the reason for cancellation.

We need to have a mandatory field, were in we need to input the reason for cancellation of that invoices.

Thanks & Regards,

vcsreddy.