Header text in FB60/FV60

[former_member309282]

Guys -

I had a question about header text field in FI invoices - is it possible to make it a possible drop down field - where users can enter 3-4 different texts to chose from? Can anyone tell me how i can do that?

Thanks!

[Former Member · Accepted solution]

Hi

For this you need to create text ID for all text which you want to include in drop down..

Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Make and Check Document Settings>Define Texts for Line Items

Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Down Payment Made>Define Texts for Line Items

these text id are avialbale in FI only .

regards