Re: [sap-acct] New field for F-43 transaction for additional date

Posted by rifkifauzanreza (SAP FUNCTIONAL FICO)
on Jul 8 at 8:32 AM
Hi Anna,

When you finished configure the field status groups with enabling the field, You will need to set it into GL account in company code level or COA level which is a part of invoice journal.
Then When you go to enjoy transaction screen and you filled in the account, you will be able to use that field.

Sent from my BlackBerry? smartphone from Sinyal Bagus XL, Nyambung Teruuusss...!

---------------Original Message---------------
From: Anna Polyakova
Sent: Friday, July 08, 2011 5:39 AM
Subject: New field for F-43 transaction for additional date

Hey Rifki, thank you for your reply!
Would you please, just give any detail what you mean by "set it into Expense Account"..?
In terms of filling this field in, user will manually enter the data into this field.

Thanks and have a good day

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight Marketplace: Take online training courses in SAP and other specialized areas of business and IT.

0 nhận xét:

Post a Comment

Blog Archive