Skip to Content

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

F.05 details

Hi All,

How I can see the details as to what line items were revalued when I ran tcode F.05?

Usually, it appears on the screen, but then when you click save & close out, I don’t know how to get back to see those details.

Also, I have transactions that other people have run.  I can see the debit/credit postings, but I’d like to see the detail behind it.



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