RE:[sap-acct] Opening a field
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 | Posted by Anton_FICO (Senior Systems Analyst) on Aug 20 at 2:35 PM |  Mark as helpful |
if you are talking about "Reason Code for Payments" try the path below
SPRO: Financial Accounting -> Financial Accounting Global Settings -> Document -> Line Item -> Document Change Rules, Line Item
Regards,
Anton
__.____._ SPRO: Financial Accounting -> Financial Accounting Global Settings -> Document -> Line Item -> Document Change Rules, Line Item
Regards,
Anton
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Anton_FICOSAP Accounting Enthusiast
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