06-14-2008 11:35 AM
Hi
Can anyone give me the documents for Main and Sub transactions in sap FI-CA
06-14-2008 12:10 PM
06-14-2008 12:19 PM
Hello,
1.Go to T-Code SE11.
2.Mention the table name..say 'TFKHVO'.
3.Press F7.
4.Press Ctrl+Shift + F10
5.Select the parameters..say application area 'R'
6.Press F8.
7.Press CtrlShiftF9.
8.Select radio button 'Spread sheet'
9.Download the info.
(OR )
after step 6, you can also try CtrlShiftF7.
Hope this helps
Rgds
Rajendra
Pnts!!
06-14-2008 12:34 PM
Hi
This is very very useful answer...
Thanks
Edited by: Dabsish Patra on Jun 15, 2008 10:24 AM