Hi this S G Patil an ABAP Consultant

In the report RFDKLI40 of credit over view  ,which is standard program ,when i run the program giving the credit acc no,credit control area and key date im getting open items (lets  same some X value) now for same credit acc no,credit control area but different key date again same open items are displaying can anyone plz find where is the problem and how to write the solution i didnt find in OSS Notes  plz explain the steps and  where and how to enhance the code
Moderator message: open a message with SAP, check in the ERP FI forums; nice to meet you, but please use meaningful subject lines from now on.
Edited by: Thomas Zloch on Jul 15, 2010 5:49 PM

You can use the following three options depending on what is required. You should copy your report into a new test report and practice with it before you actually delete anything in the real report:
1. To show a hidden column in the report definition, from inside GRR2 choose Edit -> Columns -> Hidden columns -> Show. Then you should be able to see all hidden columns
2. To delete a column entirely click on the column and choose Edit -> Elements -> Delete
3. To delete a formula from within a column, double click on the formula column name you can see the formula. Then you can click on the formula line and then hit the delete button on press shift+F2.
Regards,
Sharabh

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