08-21-2007 9:00 AM
Hi all,
Please suggest on how to proceed for adding the fields of Trading Partner(Bseg-vbund) for the fast entry in FB01.
I have checke the Oss note : 2596 and have followed as per the note but it is not showing in the output screen of fast entry.
Please help me out with the steps to be followed for that.
Helpfull points will be rewarded.
Rergards,
Neslin.
08-21-2007 10:56 AM
go to spro transaction then IMG Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Invoices/Credit Memos->Carry Out and Check Document Settings->Maintain Fast Entry Screens for G/L Account Items.
Try this this might help you.
08-21-2007 12:14 PM
you can add business partner field trough varient. Please reward the point.
08-21-2007 12:37 PM