Is it possible to generate report of all Accrual/Deferral Document(T-code:

[Former Member]

Is it possible to generate report of all Accrual/Deferral Document(T-code: FBS1) business area wise.

thanks

raju

[Former Member · Accepted solution]

I would suggest you use a std report like S_ALR_87012291 Line Item Journal and activate the dynamic selection field and specify the field Transaction code = FBS1 and Bus Area= to get what you want. Hope it helps.

[Former Member · Accepted solution]

thanks to u

i will try

raju

[Former Member]

Try using the t-code S_ALR_87012287 - Document Journal. Run the report in Test run (if not, the values will be committed to the TRVOR table). From the dynamic selection menu select the "Transaction Code" and enter FSB1 (FYI - All the active accruals/deferrals are available in the TSTOR Table)

Similarly in the report, check the checkbox "Business Area Summarization"

Reward points if above info is useful.

[Former Member]

OK