2006 Jul 11 5:04 PM
Hi,
I need to display the GL number and and corresponding entries like
151233 XXXXXXXX 121 122
XXXXXXXX 222 222
xxxxxxxx 252 252
IN the above 151233 G/L should be merged for all the rows for their corresponding entries.
For this which alv FM is to used.
And how to link this to TCode FB03.
Please let me know.
Thanks,
Pavan.
This will be default happen when you SORT the ALV report by the G/L account column. Each G/L account will be displayed only once.
Regards,
Ravi
Note : Please mark all the helpful answers
2006 Jul 11 5:06 PM
This will be default happen when you SORT the ALV report by the G/L account column. Each G/L account will be displayed only once.
Regards,
Ravi
Note : Please mark all the helpful answers
2006 Jul 11 5:12 PM
Hi,
You need to create the sort table based on GL A/c number.
then all the entries related will be displayed according to your requirement,
and you can link to that transaction using the user_command and set parameter id and call transaction tcode with skip initial screen.
you can use alv list or Grid FM in your case.
Regards
vijay
2006 Jul 11 7:44 PM
Hi,
I used the same method as u said, it is not taking the document number, company code and fiscal year when I click on the doc. number.
Can u please let me know.
Thanks,
Pavan.
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