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F110-Hiding Discount % and Discount Amount

Hi All,

In F110 proposal, while reallocating in line item you get to see two fields Discount Amount & Discount %. How can I hide or disable these fields ? In SPRO automatic outgoing payment I have checked the screen layout and tried but it doesn't work. Also I have checked the two authorisation object namely Regu_KOA and REGU_BUK but I didn't see anything. Is ABAP the only way ?

Best Regds


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