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Posting Goods - Tcode MB01 Edit Doc header text after Posting

former_member972124
Discoverer
0 Kudos

Hi ,

Does anyone knows how to edit Doc header text field after posting? Currently we utilize this field to enter our invoice numbers which we made a typo error after posting, currently we are not able to do a reverse transaction (MBST) for this post as it was already paid and invoiced.

Hopefully someone can answer.

Camille

jerryjanda
Community Manager
Community Manager
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Hi, Camille:

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members. Feel free to take our Q&A tutorial at https://developers.sap.com/tutorials/community-qa.html as well, as that will help you submitting questions to the community.

For example, you can:

* Outline what steps you took to find answers (and why they weren't helpful).

* Share screenshots of what you've seen/done.

* Make sure you've applied the appropriate tags (and only the appropriate tags).

If you don't apply the correct tags, the right experts won't see your question to answer it. Also, if you apply too many tags that are irrelevant, members may report your question for inaccurate tagging...and be less inclined to answer. (For example, are you sure SAP NOW and SAP IQ are related to this question?)

Should you wish, you can revise your question by selecting Actions, then Edit.

The more details you provide, the more likely it is that members will be able to respond.

I also recommend that you include a profile picture. By personalizing your profile, you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html.

Kind regards,

--Jerry

Moderation Lead

Accepted Solutions (1)

Accepted Solutions (1)

TammyPowlas
Active Contributor

In older systems you can try MB02 but now everything is MIGO - please see options in this SAP Note - https://launchpad.support.sap.com/#/notes/0001816363 (logon is required)

Answers (0)