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Reply from Nikki Klein on Apr 24 at 12:20 PM Hi
You need to tell us what your error message is.
Nikki
| | | ---------------Original Message---------------
From: Venkiii
Sent: Thursday, April 24, 2014 9:26 AM
Subject: Add the BNKA-SWIFT Field As Vendor Sensitive Field
How to add the BNKA-SWIFT filed as vendor sensitive field? I tried to maintain this SWIFT field in the V_ T055F, but it is not allowing me to add into that view, and I did the same in the SPRO setting as well as, but still it is throwing the same message.
Whether it is the standard behavior of SAP or else we can add the required field as sensitive field, can any one guide me on the same? |
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