Hi All,
I have a requirement like this .
There is a Custom field which we have added in a standard FICO report ie S_PL0_86000030 ( G/L Account - Balances ).
The custom field is added through a report painter , while seeing the config of report painter the custom field is showing the selection text , but when we run this transaction S_PL0_86000030 , the technical name of that field appears in the selection screen .
For example if the field is ' matnr' then we give the text as 'Material Number' . Then in the screen this field is getting displayed as Matnr instead of Material Number.
Please suggest me on this.
Thanks,
Sumit