Contract no. field is required at the time of F-53

HI,
At the time of posting outgoing payment through F-53 i also want to enter contract no. (for recording document is cleared against which contract no.) but contarct no. field is not coming . I have already changed the field status of G/L and field status of posting key.
Request immediate help.
Thanks in advance.

hi
you can use Reference field / Text field but its always better to useful Reference field b'cos its belongs to the Header Data, ie it will be applicable to both the line items ie Cr as well as debit . ,
where as Text field is jus a line item data field. which is applicable to jus single line item .........
hope its useful assign points if found useful ...
regards,
R.Ramakrishnaraj

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