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In order to have the field LFB1-XVERR available on modifying the vendor master record, there are five conditions that should be fulfilled:Field selection 'Account groups';Field selection 'Screen layout Company Code';Field selection 'Screen layout act...
Here I will describe three ways to find the transaction code for a report or program. In this document I will use as example the program RFITEMGL.Using transaction SE801. Go to transaction SE80 and select Program in the list. Fill the program name an...