on 08-21-2007 4:51 AM
Dear All,
we are using ECC6.0 version, and we have done all the necessary configuration for BA adjustment, where we are not able to generate the FS business area wise?.
Is there any specific configuration necessary to draw business area wise P&L and BS.
Please advice .
best Regards
Rajesh Dhulipalla
Hi Rajesh,
Have a look to the transaction F.5D. Klick from there one help and you will see what to set up
PAul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.