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RE:[sap-acct] All the account balances which come under one reconciliation account.

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 31 at 9:42 AM 		Mark this reply as helpfulMark as helpful
Hi

If you are referring to reconciliation accounts pertaining to customers. then please do an RFDKVZ00 and while doing so make a reference to a given reconciliation account in the dynamic selections. Alternatively , you can also create and save a variant of your RFDKVZ00 and you could create a selection variable comprising the reconciliation account you need and put it in your report ( TVARV variable). When you execute RFDKVZ00 with your variant the next time, you see a list of customers who have been mapped to the said reconciliation account. You could do the same with vendors as well ; just make sure to run RFKKVVZ00 report instead of RFDKVZ00.

Regards

VidhyaDhar


---------------Original Message---------------
From: jinnarajareddy
Sent: Friday, July 30, 2010 9:00 AM
Subject: All the account balances which come under one reconciliation account.

> Hi to All,
>
> How see all the account balances which come under one
> reconciliation account? Is there any t.code for this?
>
> Please help me urgent.

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VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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