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1. Go to transaction SE11.
2. Select the radio button Data Type.
3. Enter the Data Type as IDWTPARTNERADD_US and click on change.
6. For the field US_1099INT_BOND_PRM, go to tab Currency/quantity fields and enter the
reference table and ref field for currency fields.
7. Save the changes inside package ID-FI-WT and activate the changes.
1. Go to transaction SE11.
2. Select the radio button Data Type.
3. Enter the Data Type as GSS_RFIDYYWT_PDF and click on change.
4. Enter the below fields.
6. For the field US_1099INT_BOND_PRM, go to tab Currency/quantity fields and enter the
reference table and ref field for currency fields.
7. Save the changes inside package ID-FI-WT and activate the changes.