XK01 - Change Field Text Description in Vendor master

Hi friends,
I am looking for how to change the SAP field tax descriptio. For eg in XK01 tcode the tax information field is Tax Number 1
(LFA1-STCD1) . I want to give a new description for this as per the customer requirement. Where to change this
Thanks
Raj

Hi
you can change the filed description using SE80.
goto SE80, clcik on Edit Object , Slect the tab page dictionary, Enter the
data Type as STCD1 & continue, Now click on change , the sytem will request Access key priovide the same & continue . Now change the Filed Description as per your requiremnt.
Thanks & Regards
Kishore

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Hello,
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Hi Raju,
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Hi,
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Hi,
on the right side is the switch for customizing local layout (Alt / F12).
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Regards,
ScriptMan
Edited by: ScriptMan on Oct 26, 2009 12:56 PM

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And you don't need to add the quotation marks in the text field. In fact, doing it will cause the script not to identify the word.

XK01 - Change Field Text Description in Vendor master

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