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Reply from radhakrishnanayak on Feb 18 at 6:56 AM you can try creating a variant for the transaction
| | | ---------------Original Message---------------
From: FARIDY
Sent: Tuesday, February 18, 2014 6:42 AM
Subject: In F-32 Can We Freeze Screen
Can we freeze screen while using t-code f-32 for clearing to show only selected item.
We are using Tcode f-32 for clearing of customer invoices with payments in following step.
1- first we enter customer code and then select additional selection like Doc type
we do this activity every time when we change customer code.
Can there are any other way to fix additional selection in one time to show selected Doc when we change customer code. ? |
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