on 01-08-2010 4:28 AM
Dear Experts,
Please guide me any reprot or t.code for a given particular date trial balnce.
regards
chandu
Thanks
Regards
Chandu
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Dear Chandu,
You will get open item key date in 3 T-codes S_ALR_87099949 ,S_ALR_87012310 & F.01. However the result which you will get will be of month/period end and not as on key date. I advise you to use programme RFHABU10 which provides the expected reults. Else take the help of ABAPER for creating such reports using FAGLFLEXT & FAGLFLEXA tables.
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Dear,
If you wan to use standard trial balance provided by sap then you can use transaction code S_ALR_87012310, but it is always advisable to create a custom TB with abaper.
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Though F.01 and S_ALR_87099949 asks for the key date for open item but the report shows the month end balance only instead of given date. Try program RFHABU10.
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Though F.01 and S_ALR_87099949 asks for the key date for open item but the report shows the month end balance only instead of given date. Try program RFHABU10.
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You can try using S_ALR_87012277 or S_PLO_86000030 or S_PLO_86000031 or S_ALR_87012301 reports for your said purpose.
Regards,
Sheetal
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