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Former Member
Mar 30, 2010 at 12:47 PM

Cheque information add in FBL3N

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Hi Experts,

Please suggest me.I go through spro:financial accounting ( new)->general ledger accounting (new)->master data->g/l accounts->line items->define special fields for line item display.

I was added Table: PAYR and Fied:CHECF and i saved. After se38 : this (RFPOSXEXTEND) program execuited. Then also not yet come in fbl3n hiedn fields. My version is 4.6b. What is the solution experts suggest me.