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New GL: trading partner field in monthly report

Feb 09 at 04:18 PM

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Former Member

Hi,

New GL is implemented in our client and scenario FIN_CONS is not added to ledger. So trading partner is not filled with any values in FAGLFLEXT table.

Client wants to see report on monthly basis with company code, GL, profit center, cost center, trading partner on monthly basis. We don't wish to assign scenario FIN_CONS to ledger now as it may lead to system inconsistency.

Please let me know if i can develop custom report similar to S_PL0_86000028 where trading partner will be filled in output

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2 Answers

Marssel Vilaça
Feb 09 at 04:24 PM
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Hi,

this case the way is to associate your trading partner and the master data in a Z table. Then you can retrieve into the custom report.

Regards

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Former Member

Hi Marssel,

Can you please elaborate on associating trading partner and master data in Z table. Is it possible to get a drill down custome report with company code,GL,profit center,cost center,trading partner as key fields in custom report

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Former Member Feb 15 at 05:56 AM
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Hi,

Can you please elaborate on how to associate master data and trading partner in z table.

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