Hi Sap experts,
I received an request from user to activate the reference 3 key field in Fb60 tcode invoice posting.
Please provide the step by step procedure to enable ref 3 key in Tcode Fb60
It would be highly appreciated if help me to fix this issue.
Thank
Syed
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.