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Former Member
Sep 30, 2010 at 05:40 AM

Can we change in tcode s_alr_87012293

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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.