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