Skip to Content
0
Former Member
Nov 03, 2011 at 05:52 AM

Re: Screen 140 assignment to CO11n Transaction

15 Views

Hi,

I have got a customer requirement where they have asked me to provide the initial pop-up which appears in case of co11 transaction to transaction co11n.

The relevant screen is 140.

Please advice me how to achieve this.

Regards,

Vivek Sharma

Edited by: vivek sharma on Nov 3, 2011 11:23 AM