Issue No.: 5
The user wants to add a trading partner as selection criteria in the F-03 screen. This does not come with the
standard screen.
standard screen.
You are using transaction code F-03 to clear open items for a particular G/L account. While offsetting debit transactions with credits, depending upon business requirements, the user will select one of the selection options provided in that screen. The SAP R/3 system will pull all open items based on the selection criteria. The standard SAP R/3 system comes with very limited selection criteria; however, you can include a new selection field and change the sequence of the selection criteria. To add a new selection field or change the selection criteria sequence, you have to configure the SAP R/3 system through transaction code O7F1.
