Hi
F_IT_01 is for the italian open / close for the fiscal year.
I need help, where is the configuration done.
I am aware of the table TABKT which needs to be updated with the Vendor and customer accounts, apart from this i am trying to findout out, when we Execute the t-code F_IT_01, a BDC session is created, currently in my system it is picking up XYZ account, but i need it to pick up another account how do i change this. ?
I hope i was able to explain myself clearly need some help on this.