2014 Aug 01 8:30 AM
Hello,
In FPCPL, when a customer paid the invoice, the invoice communication is put in the field DFKKZP-TXTVW which corresponds to the Note to Payee in Payment - Usage text.
Could you tell me if there is a possibility to copy this text information in the posted document from FPCPL?
This text should be saved in the field DFKKOP-OPTXT of the document.
I would like to see this text when I use FPL9 to display the customer account.
which event I can use?
Thanks a lot for your help.
Have a nice day,
Chiachen
2014 Aug 06 2:51 AM
2014 Aug 06 2:51 AM
2014 Aug 07 8:19 AM