How we can check the vendor balance as per profit center wise and business area wise? Kindly give me the transaction code.
- SAP FI (Financial Accounting) Notes
- Balancing field 'Profit center' in line item 001 not filled
- Balance sheet for Profit Center?
- Which GL Accounts will be Required as per Asset Class and per Dep Area?
- GSTIN J_1IG_INV Business area and Profit Center error
- Career Dilemma- FI/CO Right Move?
- Path & transaction code for \"Profit center standard hierarchy
- Balance difference in FI & AA
- Business area, profit center