on 09-26-2013 5:59 AM
Hello Experts,
To tell you about the project, I have to extract all FI data from SAP the client doesn't want to continue with SAP, they will be using another ERP. Now, they want all the data (open & cleared) month wise.
doc no. | Doc Type | posting key | posting date | a/c key | G/L account | Amount |
11000001 | RE | 40 |
| S | 400016 | 6000 |
11000001 | RE | 40 |
| S | 401199 | 700 |
11000001 | RE | 50 |
| K | 1001 | 6700 |
Is it possible? Because…
Please help.
Thanks & regards,
Pallavi
Hi Pallavi,
Just look BSEG and FAGLFLEXA table where you can get all data ( GL account wise ,Vendor wise ,customer wise). At the day end ,your recon account balance must be tally with sub ledger.
Regards
Mani Kumar
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