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Mar 28, 2012 at 07:02 AM

adding a custom field in the Transaction code F110,

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Hi,

Is it possible to add a custom field in the Transaction code F110, within the parameter tab. ie, in the payment control of the parameter tab, i need to add a field "House Banking" along with the existing fields Company code, payment method and date. so that the user can input the house banking rather determining the house bank by the system depends on the ranking.

I couldn't find any thread which could help my issue.

Pls provide some hints.

Thanks in advance.