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Former Member
Apr 27, 2009 at 04:38 AM

Configuration steps before running F_IT_01

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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.