To manually reconcile a BP account, I have to open the Internal Reconciliation screen in SAP B1.
I can do this from the SAP Menu:
Modules -> Business Partners -> Internal Reconciliations -> Reconciliation
Then I select the BP I need.
See the picture below.
By enabling System Information, I find that this form has the following coordinates:
Form = 120060805 Item = 12000039 Pane = 0 etc
The particular BP Code is LV10003.
I wish to know whether, by using SDK I can open the Internal Reconciliation screen for a specified BP.
We certainly need to specify the Form ID and the BP Code.
How can this be done?