When printing the forms of the customer account balance interest and vendor account balance interest, not all fields of the A segment of the customer master record or vendor master record are available.
Cause and prerequisitesThis was not defined.
SolutionInsert the line marked "S11KQQQQ below in report RFDZIS00. .
.
.
ZS-EIKTO
ZS-VBUND
KNA1 "S11KQQQQ
INTO STAMM.
.
.
.
Insert the line marked "S11KQQQQ below in report RFKZIS00. .
.
.
ZS-EIKTO
ZS-VBUND
LFA1 "S11KQQQQ
INTO STAMM.
.
.
.
Then all fields of the A segment are available in the form.
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