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author's profile photo Former Member
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Former Member

Change Layout

Posted on Aug 13, 2009 at 01:02 PM 15 Views

Dear Seniors,

I am a MM consultant. When posting invoice, it is showing the affected G/L accounts. I would like to see the transaction event key which has been affected along with the G/L accounts. I have saerched in chaging layouts. I heard that in standard layout, transaction will be there to diplay transaction event keys. But in my system it is not there. I am using standard layout only. How could i create transaction in my layout so that i can get the transaction event keys along with the G/L accounts while posting invoice.

Kindly help me please.

Regards,

JanaMM

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    author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 11:30 AM
    2

    Hi,

    Use transaction FB00, go to Doc Display Tab.

    In the Additional Display Options, select ALV Classic List or ALV Grid Control.

    This must give you the option in FB03.

    If you still have the problem, Please let me know the transaction code as to where you are trying to view.

    Caio

    Raghu

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 05:38 AM
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    Seniors,

    Dont anybody have idea about this ??

    Regards

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