Hello All,
i am executing this transaction S_ALR_87012168 in the screen i am entering some compnay code (say 7001) then when i execute the report....as there is navigation items on left side in which you can see entries like G/L account , customer,compnay code and so on..i have to add one more entry to this is WBS_ELEMENT ...and depending upon this when i click WBS_ELEMENT it should so due date amount calculations for all open WBS_ELEMENTS...
let me know...
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