Assignment Replace Fileds For Free

You have to just select the sort key 014 - Purchase order. You can update the field as per your requirement, Press F4 on the sort key, you will find the all option what you can update in the field Assignment. You have to remember just one thing, You can change the assignment field for existing documents.

In the old accounting documents that have already been generated and are there in the systems.

Use Transaction RSSCD100 to display change documents. If you know the number of the change document itself, use the filter 201eChange document number. If you know the document number of the changed document/business object, use the filter 201eObject ID.

You have to just select the sort key 014 - Purchase order. You can update the field as per your requirement, Press F4 on the sort key, you will find the all option what you can update in the field Assignment. You have to remember just one thing, You can change the assignment field for existing documents.

ZUONR is a standard field within SAP Table vbak that stores Assignment information. The allocation is additional information in the customer line item of the accounting document. The line items of an account are displayed in sort sequence according to the content of the field.

To do this, choose the display variant Acct assignment - asset, order for the invoice items. If you want to display or change the account assignment information, click on Mult. If you can change the account assignments, the fields on the screen are ready for input.

FB02 in SAP: Change Customer Documents TutorialStep 1) Enter Transaction Code FB02 in the SAP Command Field.Step 2) In the next screen, Enter the Following.Step 3) In the next screen , Click on the Document Header to edit the Document Header Fields.More items...?Dec 25, 2021