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Former Member

Need help for tcode MRKO


My client r asked a custom solution For the Tcode MRKO (Liability settlement)

  • 1.They need the output type should be Email instead of normal print output type.
  • 2.It should be grouped together for a particular vendor. Means suppose there are 10 transactions happened in a particular period. All the ten transactions should be grouped together.
  • Can anyone tell me what are the basic configuration should be done from FI consultant for the solution.
  • Thanks & Regards,
  • joydip
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