1. Go
into the responsibility: 'System Administrator' and query the report to
display its parameters. Navigate to Concurrent > Program > Define > Click F11 key. At SHORT NAME write 'INVTRDST' , then click CTRL+F11. Click Button 'Parameters'. Select "Parameters",scroll down to search for <P_EXCHANGE_RATE_CHAR> Exchange rate, check the "Enabled" flag and 'Required'. Press Ctrl+S to save the changes. Also Enable parameters Display Inverse Rate Exchange Rate Type |
Saturday 23 January 2016
Material Account Distribution Detail Report output is showing 0 Unit Costs And 0 Extended Values
http://p2pwithlcm.blogspot.com/2016/01/material-account-distribution-detail.html
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment