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Re-create FAGLL03 with regular backup files available

Jul 14, 2017 at 01:23 PM

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I have access to an Arbutus server that does backups from SAP. The entire process I am working on currently relies on a SAP FAGLL03 report that I want to recreate from the backup files available if possible. The reason for this is my audit tests all use FAGL and they do not want us working on SAP in the future. I haven't seen a similar question even after reading the post on FAGLL03 FBL3N FBL5N comparison on ERPGREAT.com, which seems to be as close as I can get...

I have ANLA, ANLB, ANLC, BKPF, BSAD, BSAK, BSAS, BSID, BSIK, BSIS, CEPC, CEPCT, KNA1, KNB1, KNBK, LFA1, LFB1, MAKT, MBEW, MBEWH, MSEG, RSEG, SKA1, SKAT, VICDCOND, VICNCN and VISRTMSBRPI. (Nothing more than the tables stated)

Is it at all possible to recreate this FAGLL03 table from the standard tables above? The fields I currently use are:

[Reference],[Year],[Amt in loc cur ],[Text],[G L],[DocumentNo],[Type]***** (To limit for XR),[Profit Ctr],[Cost Ctr],[Segment],[Pstng Date],[Period],[Stat],[Clearing],[CoCd],[Assignment],[Doc Date]

My alternative would be doing a request to the service provider but I do not want to miss anything obvious if I can recreate from BSIS, BSAS, BSID,BSAS and the likes without losing anything that is required....

Thanks

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