Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Extra Button in FS10n

hi friends,

I'm in a support project.....I've seen that in FS10n transaction upon giving the initial input i.e. G/L accs, comp code & Fiscal year we get the G/L accs balances period wise., when we double click on the balance of a particular period it takes us to another screen showing the line items display.....here in the application tool bar I've seen a button (G/L Balances) which is not SAP standard.

Can anybody tell how that could have been added??

Not what you were looking for? View more on this topic or Ask a question