Problem FD10 transaction 5.0 Version

Former Member — Tue, 14 Feb 2006 18:34:10 GMT

I'm using the FD10 transaction (Customer initial screen balance display ).

When I execute the transaction and I select :

Settings > summation leves > define breakdown in the main menu.

this selection shows a screen with the following options

Level Sum criteria

0 Non-total lines

1 Cleared/open items symbol

2 Account

I select option 2 and it shows the amounts by account but the header is the same for all accounts although the accounts are different.

Example:

Header:

Customer 12345

Company Code AAAA

Name XXXXXXXXXXXXXXXXX

City SSSSSSSSS

St Assignment DocumentNo Typ

_______________________________________________________________

Header:

Customer 12345

Company Code AAAA

Name XXXXXXXXXXXXXXXXX

City SSSSSSSSS

St Assignment DocumentNo Typ

the account 12345 is incorrect the account must be 567890 in the header

_____________________________________________________________

this is in version 5.0

Re: Problem FD10 transaction 5.0 Version

Former Member — Tue, 14 Feb 2006 18:44:04 GMT

Joel,

I would suggest looking thru OSS for a relevant 5.0 note in this area.

former_member181966 — Tue, 14 Feb 2006 18:44:59 GMT

Pl check out the OSS note # 333410 and 188676.

Hope this`ll help you .

Good luck !

Bye