on 06-10-2010 4:44 AM
Dear Friends,
We need to generate a list of documents created by particular user and also specifying the additional information, such as date created, posted and and amount posted. Mainly this report is required for documents created for Accounts Payable invoices either thru FI or MM using the code MIRO.
Your help would be app
Hi
Go to FBL1N -->Vendor Line Item Display and on the Top of the Screen you will find Dynamic Selections .
Select that button and select the required fields.
For User select Created By , for date created select created on , for date posted select posting date and for amount posted select Amount in local currency
you will get all required fields in Dynamic Selections
Regards
Venkat
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Please go to FB03
Double Click on Document List
Give Comapny Code
Fiscal Year Posting Date Range
Entry Date Range and generate the report
Now go to Change ay out call the required field like date of entry , user name etc. as u like
Regards,
Alok
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