on 04-08-2008 2:57 PM
Hello,
I am trying to use RFSUMB00 report. I have read the help text and it says that it is necesary to customize TABKT table.
Where could I do it?
I have display the table with SE11 transaction but it is not possible to customize anything in this transaction.
Thank you very much
Hello,
we update this table with SM30/31 transaction.
You have to fill with these informations:
for each reconciliation account you have to create a customer and vendor dummy code. Just necessary for closing procedure.
Regards
Antonella
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