If you call "Extended help" (Help -> Extended help) for report SAPF130D or SAPF130K and then branch to the Customizing transaction "Forms for Correspondence" (transaction OB96) using "Proceed",
the following information is given in Release 2.1*: "Reference cannot be cancelled"
or
the incorrect Customizing transaction OB33 'Change View "Credit Management Field Group Fields": Overview' is called in Releases 2.2*, 3.00 and 3.0A.
SAPF130D, SAPF130K, F.17, F.18, balance confirmation
Cause and prerequisitesThe transaction (OB33 instead of OB96) was defined incorrectly.
SolutionThe error is corrected in Release 3.0B.
Correct the transaction call in the help function
Transaction: SE38
Program: SAPF130D or SAPF130K
Object components: Documentation -> Change
(documentation for finding the place where changes must be made)
Edit -> Find term: OB33
<(> INCLUDE FUNKTION_AUSFÜHREN <)>
<(> IF &DEVICE& = 'SCREEN' <)>
<(>
<(> ENDIF <)>
No comments:
Post a Comment