Enter the Transaction Code FS04 in the SAP Command Field
In the next screen, Enter the Following
- Enter the G/L Account Number
- Enter the Company Code
In the next screen , Select the Field from the list of Changed Fields
Showing posts with label sap fi display changes in G/L account master. Show all posts
Showing posts with label sap fi display changes in G/L account master. Show all posts
Saturday, 7 September 2013
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