Hi All,
I have a requirement of to dispaly accounting document details for G/L account.I have to develop a report. in selection screen G/L account number, company code and fiscal year are the parameters.
For this I have to dispaly the list with columns: G/L account number, period , posting date, document number and customer.
I have to fetch data from tables BKPF & BSEG for G/L account number. But how to get the customer name from this data.
Please advice me how to get this information.
Thanks,
Jwala