You have defined "check number" (U_CHECF) as special field, however when you run transaction code FBL*N, the 'check number' field is not available for selection in change layout.
- Financial Accounting (FI)
- 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
FBL5N, FBL1N, FBL3N, missing, blank, empty, not showing, select, no, 1-U_CHECF, U_CHECF, check, cheque number, FI-GL-GL-D, special field missing, special value. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-D , Reporting/Analysis/Display , Problem
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