After creating a customer own field in T-code OXK3 and assign it to a subscreen in T-code OXK1, when you enter a G/L item in T-code FB01, you find this customer field is not displayed.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
OB14, OB41, COBL, COBLF, HIT_COUNT, INCLUDE_DYNPRO_SUCHEN, COBL_EX_SEND_PBO, , KBA , AC-INT , Accounting Interface , FI-GL-GL-A , Posting/Clearing , How To
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