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Assignment fields in down payments

Q: I want to open fields like WBS-element and others in transaction F-29 (or F-37, F-47, F-48) for the customer down payments. How can I find Field Status Group for it?


A: First of all, we need to check customer or vendor reconciliation account. Transaction FD03 or FK03 correspondingly....
The rest - in the free e-book FREQUENTLY ASKED QUESTIONS ON SAP FINANCE.


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