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Hi experts,
My client has a requirement to view the cheque numbers issued by SAP in the Vendor and G/L line items.
I have completed the configuration of the special fields table V_T021S to add the field:
PAYR CHECF Check number from
This field is now available for selection from the field list in the variants of the above transactions.
My issue is that in Production, if I define a variant including this field and save it as default, when the transaction is executed the field displays no data?
If I reselect or amend the variant the data is displayed.
This is not the case in the QA environment, data is displayed immediately when the transaction is executed with the variant.
Any advice would be much appreciated.
Note: The configuration created two workbench transactions. I have had these import in sequential order.
Thanks.
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