Hi Yasemin,
I have plenty of questions:
How will it know that a CUSTOMER has transaction(s) for the month range selected? What will be the components of the RKF? If I will be creating 12 RKFs, will the report always show all the months in a year even those months not chosen in the range? What if I don't have 0CALMONTH2, can I just use 0CALMONTH or is there another way to achieve this like replacement path using the "month" of 0CALMONTH?
Thank you!
Loed