Dear Experts,
I had a requirement to download all the cost center accounts and groups informations from SAP into the single spread sheet at single step.
So in the spread sheet, cost center groups should be in horizontal position and cost center account numbers should be in vertical position.
Because we need to upload the cost center information into the legacy system.
But currently we are doing manually by each cost center group wise through the txn code "S_ALR_87013611".
So could you let me know to get all the cost center informations through single transaction code (or)
any other ideas would be highly appreciated and valuable.
Please do needful.
Best regards,
Kesava balaji.