Skip to Content

How to display Payment Notes from FEBA transaction

Hi Experts,

I want to display Payment Notes in the report output as as shown in above screen shot.

There are multiple line items available with respct to payment notes.

Transaction code- FEBA.

Thanks,

Aarti.

SDN_Query.png (10.7 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Jul 24, 2014 at 11:49 AM

    You could easily identify FEBEP, FEBKO, FEBRE and other tables thru usage of tools SAT, SE30 or ST05 .

    Regards,

    Raymond

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 25, 2014 at 11:26 AM

    @Raymond: I was doing in that way only. Thank u for your help. Solved my problem.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.