on 08-11-2016 9:35 AM
Hi
Has anyone used the report FIAR_OVERDUE_TOPLIST? this includes Special G/L transactions does anyone know how to exclude the special G/L transactions from the report?
thanks
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Hi,
We dont have such transaction code or program in the system, please provide the correct T code to help you.
Regards,
Ravi
What version of SAP are you on? this is available on our Hana ECC6 system.
I am in ECC 6, EHP4, I guess You are in ECC 6 and EHP7.
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