Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from karkkonstant on Nov 20 at 5:24 AM Manually is easy: this field can be filled out by the user direct in head data of the document.
However can we influence the structure of this (automated) document number, for example 4 digits for fiscal year?
KK
| | | ---------------Original Message---------------
From: Konstantinos Kark
Sent: Wednesday, November 19, 2014 7:17 AM
Subject: Cross Company Code - How to Maintain Transaction Number Manually
Dear Experts,
I would like to know how can we modify or maintain manually the transaction number that comes automatically from SAP-Standard: The system creates the number from the document number, ("first") company code and fiscal year (2 last digits).
Thank you in advance.
KK |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
