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Reply from Suryam SL on Jul 18 at 6:19 AM Dear SAP friend You can try with Transaction code S_ALR_87012289 Compact Document Journal You can select based on Document Type, User ID,posting date etc. Regards Suri
| | | ---------------Original Message--------------- From: Nely Fernandez Sent: Wednesday, July 18, 2012 5:25 AM Subject: F-28 - Customer Incoming Payment To Show GL Entries Hi, Is there a standard report to show the client's incoming payment details as follows? I want to see in 1 screen the accounting entry of the payment document. I tried in SE16>BKPF and select the document type DZ (customer payment) but no details of GL entries. Or shall produce an ABAP report? Regards, Nely | | Reply to this email to post your response. __.____._ | _.____.__ |