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Hi, If you want to change your Header text after done the GR. Please go to MB02 then put your GR - reference and do it as Naveen said. BR,Madheshwaran.V On Sun, 25 Jul 2010 10:27:14 +0530 wrote > Posted by amitsapfico (SAP Business Analyst) > on Jul 24 at 11:45 PM Mark as helpful Ratana > >If you are on ECC and if this field is passing to SPL then you cannot change it. you need to deactivate the field in SPL to allow further changes to this field. > >Hope this helps. >Amit > > >On Thu, Jul 22, 2010 at 10:35 PM, shrinaveen via sap-acct groups.ittoolbox.com> wrote: > > Posted by shrinaveen >on Jul 23 at 1:32 AM Mark as helpful >hi Ratna, > >you can change you invoice reference. >go to fb02, put your invoice doc. no >there you click on header button(it is like a cap) >than you can change your ref no. > >Thanks >Naveen > > > >On Fri, Jul 23, 2010 at 7:12 AM, ratanapouy via sap-acct < > >sap-acct@groups.ittoolbox.com> wrote: > > >> Posted by ratanapouy(Accounting) >> on Jul 22 at 9:52 PM Dear > >> all, >> >> I have posted invoice with wrong headernote or reference but i want to edit >> its reference, how to do? >> >> >> Thank advance, >> Ratana >> Cambodia >> >> ---------------Original Message--------------- >> From: ratanapouy >> Sent: Tuesday, July 20, 2010 9:25 PM >> Subject: Edit Invoice Reference >> >> > Dear all, >> > >> > >> > I have posted invoice but i want to edit its reference, how to do? >> > >> > >> > Thank Advance, >> > Ratana, Cambodia > > | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |