Config line item layouts for Clear transaction
hi all,
can anyone tell me how I can config these codes
Current line item layouts for Clear transaction F-32, menu Settings/ line layout:
A1 Allocation / document number
K1 Document number
K2 Reference no.
K3 Account number
K4 Account number / company code
K5 Company code
K6 Payment order
K7 Bill of exchange payment request
SA Order
SB Purchasing document
SP Project
T1 Original document number
Z01 Account / Allocation
Z02 A/P - Open invoices
Z03 WBS Element
Z04 Network
ZK2 Ref. / Alloc. / Document / Reason C
thanks alot!
Tram Nguyen
Hi,
In IMG (transaction SPRO) under
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Manual Incoming Payments -> Make Settings for Processing Open Items -> Define Line Layout
Here you determine which information is to be made available on the screen when processing line items (for example, document type, document number, account number, company code).
Regards,
Srilatha.
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