Dear All,
I want to add a field in posting accouting document screen for cash flow statement purpose. which is used to classify the fund accounts.how should I do?
which is the transcation code in configuration?
Thanks!
Fanny
try creation a coding block for subscreens - OXK1
Praveen.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.