Replace Name Field from the Reference List

Aug 6th, 2022
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How to Replace Name Field from the Reference List

4.6 out of 5
63 votes

hello and so in one of the last session i had by someone asked how to change the font of their bibliography or their reference list when youre in word and youve been doing your references with site while you write of endnote so let me show you how to do that so first im in word this is my text i want to add some citations i go to endnote i insert this one click on insert and lets add another one here for example insert and here is my bibliography that just got generated automatically so how to change the format so you go to edit citations and here youve got tools and format bibliography and in layout here is a font if you want to change the font so for example lets take a sentry and here also you can see that this is a bibliography title so if you want to change it to reference list for example thats where you do it then you click ok ok again and youre done

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The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number. Ex; Vendor send the invoice and it has a no. on it.
U can change the reference field in FBL5N. In FBL5N, u double click the particular line, and select the change option, then select Document Header icon (Cap Image or click control+F5) then the Reference field will be in editable mode, then u can change or enter correct value in reference field.
You specify a reference table for fields when they contain quantities (data type QUAN) or currency amounts (data type CURR). This reference table must contain a field with the format for the currency key (data type CUKY) or unit of measure (data type UNIT). This field is called the reference field of the output field.
Goto SPRO Financial Accounting General Ledger Accounting Master DataLine ItemsDefine special fields for line item display, and add XREF1(Reference Key 1) and XREF2 (Reference key 2) from BSEG table . This will make the fields Ref key 1 and Ref key 2 available for line item display.
Enter SAP transaction code number FB03 in the Command field or locate transaction code in the Department Submitter Role. 2 Editing options Click on the Editing options button. Select and Check off the Reference no. box.

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