F4 help in F-54 tcode for Invoice field

Hello Experts,
Client required F4 help in f-54 transaction for field "Invoice". Right now they have to copy and paste every time.
Please suggest how should I achieve this.
Is it possible or not.
Kindly find the attachment.
Thanks & Regards
Prajyot D.

Hi Prajyot,
Goto Screen Painter (SE51) and enter program nameSAPMF05A screen number 0114-->select layout editor.
Double click on Invoce and you can add search help in the attributes of Invoice filed. This can be done with the help of access key.
Thanks

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Message was edited by: Deepak333 k
Message was edited by: Deepak333 k

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F4 help in F-54 tcode for Invoice field

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