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Re: [sap-acct] Corporate Group Configuration

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Sep 20 at 10:59 PM
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?

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