Search in SE38 with SAPF100 for SGTXT - this the name of the field that holds the text.
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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 |
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