Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Not available, use FBL1N or S_ALR_87012103.
Mark as helpful.
Regards
waza
| | | ---------------Original Message---------------
From: Laqsh
Sent: Thursday, May 26, 2011 7:32 AM
Subject: Adding new Characteristic for Vendor Aging report
Hi,
I am using FKI1 and FKI4 to create Vendor aging report. I am able to create the report and execute, now I got the request from the client to Add the Reference number(Invoice Number) column in that report.
Could some one provide me the information that how could we can add the new Characteristic(Reference field) in FKI1 which fulfill the client requirement.
Thanks for your suggestion and advice in advance.
Thanks
Laqsh |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  wnash7658
SAP Accounting Helper
Posted helpful replies on 50 threads in a group to earn a Silver Achievement Popular White Papers
In the Spotlight  _.____.__ |
