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How to Fixing field in FB60?

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Is it possible to fixing some fields for example in FB60 transaction?

Sorry, I have hungarian SAP system, but for example can I fix invoice date for example? Because I have to book lots of similar invoices, and it can accelarate the process.

Thanks

le to fixing some fields? For example

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Answers (1)

Answers (1)

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Once you post any document, the invoice date get automatically been captured in the system memory. You can select that date by double clicking on the invoice date field from next entry onward.