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