cancel
Showing results for 
Search instead for 
Did you mean: 

Report on FI documents

kalpesh_agrawal
Participant
0 Kudos

Hi,

I want a report in which i can get the all debit and credit accounts and amount with respect to a FI document. I have a list of FI doucument nos for which i want this report. How can i get it?

Regards,

Kalpesh Agrawal

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

If you have the list of document number then can apply a shortcut -- go to SE16 -Table BSEG -- copy paste all your document numbers , year and execute this. you can include /exclude fields as you want .Then download this to spreadsheet using System--List --save --spreadsheet.

Or else use query SQVI/SQ01 and create a report with logical database of FI documents 'BRF' it will also give you the detail report as you want.

cheers

Mukta

former_member182098
Active Contributor
0 Kudos

Hello,

use the report document journal or compact document journal.

check => GL Information System

Regards,

Ravi

Former Member
0 Kudos

Hi

Please use S_ALR_87012287 report with line item level option .

Regds

Rajiv

Former Member
0 Kudos

Hi

There is no direct report ,you can check the reports FBL1N, FBL3N and FBL5N.double click the line items and you will be able to see your reuirement.

If you want a report you need to have a Z report created by your ABAP guy.

Regards

Venkat