RE:[sap-acct] Posting Text in F.05

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 12 at 4:00 AM
Search in SE38 with SAPF100 for SGTXT - this the name of the field that holds the text.

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---------------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?


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