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Former Member
Jan 17, 2011 at 04:22 AM

FB01-display all fields

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Hi Gurus,

I have a question. I am creating a customer invoce using FB01.

So, after entering header details I enter the first line item and press enter.

Ex: 01 AMEX_00.

The subsequent screen shows only quite a few fields. But I have a requirement to display all those fields available during customer creation. Say, I am using my own acct group for a customer. And in this acct group all fields are displayed, none suppressed. Now, when I use this account in FB01 I want to see all those fields.

Is there a solution for this? Or can someone at least tell me where it is configured that these are the fields that should appear on the subsequent screen?

Thanks in advance,

Sagar