Can you any body tell me how to get group wise reports in SAP.
My Client presently using Tally and TRIO where they are getting the reports like: for example:
Total Sundry Creditors is main group in that again Sub groups like: Sundry Creditors for RM, Sundry CR for Capital goods, Sundry CR for Expenses. And again in Sundry Cr for Rm there is a sub groups like Sundry Cr for Pen, Sundry Cr for Paint like that. So can any body please tell me how to map in SAP, and which transaction code to see all these financial reports internally
Thanks in advance