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Former Member
Apr 24, 2009 at 07:11 AM

modify the line layout variants for clearing transaction (vendor/customer)

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Dear all,

Iu2019m facing the following problem. Iu2019m in F-32 and I need to modify the line layout variants for clearing transaction for customer.

In general, for G/L Accounts I use O7Z4S, but for Customer/Vendor I donu2019t know where to go in SPRO: Iu2019ve already tried O7Z1, but nothing happen.

Somebody could help me?

Thanks in advance

Alberto