Hi,
Greetings!
In SAP ECC system, i posted a 'DZ' transaction in Accounts Receivable function using tcode F-28. Document number # 6 was generated by SAP. Further to this, i went and check the transaction in FB03 ( Display transaction) and clicked...
Hi Mr Venkateswaran (Venkat) Krishnamurthy, many thanks for your quick reply. I understand your reply. I am curious to know what is the use of having 2 tcodes for same transaction purpose such as having one for User Menu tcode and one for Default tco...
