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Hi Experts, I have an issue within FB60. I'd like to set fields for Vendor, Amount, Invoice date and Reference as not obligatory, so i could switch the tab to Payment section immediately (I've been asked for that by Workflow team). Can it be done without programming? Thank you, Korzen | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |