Blogs by

Cristiano Silveira

In order to have the field LFB1-XVERR available on modifying the vendor master record, there are five conditions that should be fulfilled: Field selection ‘Account groups‘; Field selection ‘Screen layout Company Code‘; Field selection ‘Screen

Here I will describe three ways to find the transaction code for a report or program. In this document I will use as example the program RFITEMGL. Using transaction SE80 1. Go to transaction SE80