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Hi Sumit There is no need to use any special T Code. Execute 'View Line items ( T Code:FBL5N) as usual. When you do view line items ( T Code : FBL5N ), do not furnish any parameters in the customer account field; instead, furnish the mastered value in the group key via dynamic selections and execute your report. You can see line items of all the customers under the corporate group / group key listed. Regards VidhyaDhar
| | | ---------------Original Message--------------- From: sumit sachdeva Sent: Tuesday, September 20, 2011 9:23 AM Subject: Corporate Group Configuration Hi VidhyaDhar, You are right that by entering we can see the consolidated report but my question is that in which T.code we can see that consolidated report? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
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