on 09-30-2010 6:40 AM
Hi Team,
I wanted to see if the fields and settings for transaction code s_alr_87012293 could be adjusted. We run this report monthly and have to modify some fields manually. Where there is more than one change to a document number, the field names do not auto populate all the data for the additional item. Also, can we add a field name for the pledge indicator and invoice amount?
Regards,
Nagaraju.
resolved
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Hi,
enter the document number, display it then goto setting->layout->administration
save it with your required layout
Think this will help
Regards,
Raja
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