on 07-07-2015 10:05 PM
Hi experts,
I need your help! In the company that I am giving services they run firstly the valuation (T-code FAGL_FC_VAL) with a user and the valuation was stopped, but the system registered 70 documents with this user. After that, the users responsible of this activity run the valuation in batch input. After generating the Spool all the documents appear except the 70 documents created by the other user. So, we need to know how to generate a report were we can group the documents created by the first and the second valuation made.
Thanks a lot!
Hi, I'm afraid there is no such report.
You can use tables FAGL_FCV_ADMIN and FAGL_BSBW_HISTRY to find out required info.
In FAGL_FCV_ADMIN you can find info about who and when run program
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Hi Rordigo,
You can check the generated documents in FAGLL03 on the balance sheet adjustment account as well.
Best regards,
Erika
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