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Feb 11, 2015 at 01:19 PM

How to open the Internal Reconciliation Screen in SAP B1 for a particular BP

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Hi,

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.

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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?

Thanks

Leon Lai

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