2024 Dec 19 11:08 AM - edited 2024 Dec 19 11:09 AM
Hi Team,
I am currently working under what I believe is SAP FI or perhaps FI-CA module, while reviewing the credit master sheet (TCode in the topic) for a given customer I am wondering about the logic of some fields:
We can exclude special liabilities, this is fine. Nevertheless, I was thinking from where SAP pulls the data or is there a TCode we can dig deeper into the values.
Perhaps my question arose since the values come from other modules than FI-CA which currently I do not have access to 😅.
Would appreciate your feedback 😎👌.
Best regards,
Piotr
Request clarification before answering.
Try a transaction such as VKM4 to go to document level
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