How can you use the customer number, review the "postings" button in the output of F.05 and the text is in the ABAP. Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: Bernd Ried Sent: Friday, July 08, 2011 5:43 AM Subject: Posting Text in F.05 Dear All, when we do the foreign currency revaluation (TA F.05) for our customers and vendors the system is doing a posting with posting text: 1140000 - Valuation per 20110630 (Account and date). Where is this text coming from? Is there a way to change the text by adding the customer number which is revaluated? Regards, Bernd | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Accounting Helper
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