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author's profile photo Former Member
Former Member

Transaction for RFKOPR10

Hi,

There is a standard report RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items. Is there any trasnaction created for this? Or any way we can access this report without SE38 as user does not have access to it.

Otherwise need to crete Z transaction for this.

Any idea?

Regards,

Vinit

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2010 at 08:59 AM

    Hi,

    There is no standard transaction available for RFKOPR10.You have to create a Z transaction if you need.

    Regards,

    Prasuna.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2010 at 07:57 AM

    Hi,

    if you can't find the transaction using the search help then it is not there. So creating a Z*-trx is the only solution then.

    Roy

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  • Posted on Jun 30, 2010 at 08:13 AM

    The customer can use txn SA38 to execute the report.

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  • Posted on Jan 14, 2016 at 10:21 AM

    This message was moderated.

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