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Former Member
Jan 11, 2012 at 08:33 AM

Group below a/c under Secured Loan/Working Capital Loans frm bank in FSV

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Hello SAP Expert,

I am new in SAP, my user requirement is

Please group the below account under Secured Loan/Working Capital Loans from Bank in the FSV

24106020 HDFC a/c 0407031000094

24106200 HDFC a/c Virbhadra a/c payments

How to do it plz tell me step by step

Waiting for your Quick reply

Hello friends still now I didnt get any feedback frm yr side,I L assign full points to all of U.

Edited by: prateekpandey on Jan 11, 2012 10:11 AM