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Former Member
Jan 29, 2014 at 05:14 PM

Help on gathering GL info from BSEG


Hey SAP FI gurus!

I would like to ask you for help. I am performing an IT audit on a client that runs SAP R/3 ECC 6.0 and I have to perform a data analysis on the G/L.

Usually, in this situation, I ask for the FBL3N and S_AL0_96000497 report but my client has not been able to generate the full G/L report from the FBL3N. After a lot of discussion, someone in my team end up extracting the BSEG table.

My question is: I know that I have more than G/L entries on BSEG table, so I need to clean the data, remaining only G/L entries. How can I do that? I already tried by selecting the posting key for 40 and 50 values on BSCHL field, but it did no good.

Any ideas?


Leonardo Olivo