on 09-11-2008 8:07 AM
Dear all,
My client want to take report of vendor down payment based on project system WBS. pl guide me to solve this issue.
girija
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
By Use FBL1N, how i have to select the wbs. dynamic selection select appropriate WBS. pl tell me the process
When you goto FBL1N, press the third button or 'Shift + F4' for dynamic selection. On left side, under document section you will find WBS. Double click on it so that WBS appears on right side for entry. Input desired WBS element and execute (F8).
Regards
thanks
issue solve.
Try S_ALR_87012105
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.