How to Flex Cost object codes for Finance AAIs
Hi,
We are looking to Flex Finance Accounts Receivable AAIs - RC*, RT*, RKD*, RG*, RL*, RV*, RW*, RR*, etc.
We were able to Flex PC* and PT * for Cost object codes with F0101 table.
Can anybody help us how we can set up flex for all these AAIs or if we can set up for few of these AAIs?
Would appreciate urgent response on this.
Thanks