on 07-20-2018 11:58 AM
Dear Experts,
Previously when I am going to pay to vendor through F-58 house bank selection screen was appeared. Now this screen is not appeared and after enter F-58 automatically second screen is displayed (Vendor, amount selection screen). Here I can see company code is coming in default and I can't change it. I log out from the system and came back. But issue is same. I want to go through first screen (House Bank Selection). Previously I could. But now I can't. Please advice me. Screen shots have been attached..
Previously
Now
Thanks,
Regards,
Lakshan
Just check if you are getting the back arrow button. If yes, click on it or Press F3 to go to the previous screen for Bank and Check Lot details.
See the attached screen shot.
Thanks,
NSK
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