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Question from kk on Mar 2 at 3:48 AM Dear experts,
In the Transaction MIR7 (park invoice), we would like to insert the field ZUONR (Assignment number) as a column by the Tab "PO Reference", which corresponds the next (2nd, 3rd,..) lines of the document. This field is only under the tab "GL Account" available.
Unfortunately, we don't find this field by the Screen variants for the program SAPLMR1M (OLMRLIST). Nevertheless the structure DRSEG contains the field ZUONR.
This FI field must be maintained manually after the posting, since it is defaulted from GL Account (Sort key - FS00).
How can we implement this?
Thanks in advance,
KK
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