Hi!
I have created a custome program for transaction FD02 with some additions required for the text editor . Hwen I execute the transaction and click the chnage text tab , it brings me onto the text editor screen which ahs a the heading as : Chnage Accounting text: Language EN. Is it possible to bring in the customer number and teh company code next to the " Change Accounting Text so that the user can see for what custoemr they are entring the text?
Thanks,