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May 16, 2020 at 12:15 PM

Sender debit documents report in Settlement

119 Views Last edit May 18, 2020 at 10:56 AM 4 rev

Hi Team,

Request you to fetch me the table to view the sender debits line item wise after settlement of production order in SAP.

I tried a bit of digging and came up with Program RKA_SETTLE_TABLES_COMPARE for scrap where I got the GL accounts of Sender Debits but do not see it for multiple or completed production orders.

The receiver details are available in ACDOCA and Transaction RKACSHOW but couldn't understand which table or transaction to use.

Request you to help me at the earliest.