on 10-01-2010 12:46 PM
Hi friends,
company code wise, how to find the TBB1 done or not?
For example: company code 1000
Loan transactions are 5604100000 to 5604100234
Every month run the TBB1 each transaction wise, but some times missed the some transactions.
so, i want the report how to find the TBB1 done or not for transaction wise and month wise?
please help me resolve the issue?
Thanks in advance.
Regards,
Chandra.
Edited by: Chandra on Oct 4, 2010 11:16 AM
Edited by: Chandra on Oct 4, 2010 11:19 AM
hi ,
check the individual transaction using Tcode FTR_EDIT and in the cash flow tab the document no will be populated .
Kindly note that the question can be posted in Treasury application forum .
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Hi,
Thanks for the reply. As per your mail, i have posted the issue in Treasury Applications Forum.
I know view the FTR_EDIT transaction code wise, this is help to the individual transaction wise. But my requirement is Every month check the TBB1 done or not for all transaction in one report.
Please help me resolve the issue.
Thanks in advance.
Regards,
Chandra.
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