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author's profile photo Former Member
Former Member

Journal Entry Document List (Including Total Dr and Cr)

Hi,

Is there are report that I can run to give me all journal entries for a specified period, including the following information: User, Company Code, Document No., Doc type, Reference, Document Header, doc date, posting date and dr. and cr. values? When I run TCode FB02 I get all the info except for the dr. and cr. values.

Regards,

Tracy

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 03, 2013 at 05:20 AM

    Hi Tracy,

    The below report can get your requirement:

    S_ALR_87012347 - Line Items Extract

    Julie

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2010 at 11:04 AM

    Dear,

    Please use the table BSEG, where you give document type and period. Remember it is a primary table if your time period is vast then i dont suggest you to use this. You can make a query with table BKPF and BSIS to get the required details.

    Transaction code : SE16 or SE16N and give the above tables and check the data, before you make a query.

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  • Posted on Jan 27, 2010 at 11:21 AM

    Hi,

    try in FB03 T.code

    And in change layout you can include above mentioned fields on it

    But you cannot bring the debit & credit amount fields

    regards,

    Sanju M S

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2010 at 12:05 PM

    Hi,

    Try this report and see if it suits your requirement.

    S_ALR_87012291 - Line Item Journal

    Regards,

    Mike

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  • Posted on Jun 03, 2013 at 05:18 AM

    Hi,

    Try to build your own query with BRF logical database/

    Regards,

    sridevi

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  • Posted on Jun 03, 2013 at 05:57 AM

    Hi,

    Pls check Tcode S_ALR_87012296 if it fulfills your requirement.

    Regards

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