09-25-2008 9:16 AM
Hi All,
In this Transaction Code: FK10N, after giving the input to the Vendor, Company code and Fiscal yr, im getting the next screen, in that screen, I have Balance and cum.balance fields with the data, I would like to know from where we are getting the data, I mean from which table and fields.
Akshitha.
09-25-2008 9:21 AM
09-25-2008 9:24 AM
Akshita,
check the program RFAPBALANCE and go through the all the select statements and the tables used in it.
K.Kiran.