Hi Experts,
I need to Implement F4 help for AFNAM(Requested By) field of Item Overview for transaction ME51n - create purchase requisition.
Steps to identify the field:
-> Open T-code - ME51n
-> Expand Item overview
-> One table will be displayed, will see one field Requested By - Technical Name (AFNAM)
-> Requirement is to add F4 help on this.
PFA the screenshot and suggest what should be the approach to do this.