2011 Jun 21 6:58 AM
hI Guys,
I want to fill in earmarked funds document number in the item lines of accounting document which are generated in FB05. Do you know any suitable way to do this ?
thanks irene
2011 Jun 21 2:41 PM
Hi Irene.
Have you tried to create a substitution (transaction OBBH)?
Kind regards,
Alvaro