Hi all,
I'm not sure if this belongs here or in the Financials discussion area. Mods feel free to move it if you feel it belongs over there.
I'm looking at an old report that looks like this
Chart of Accounts XXXX
Group RMK Materials Management postings (MM)
Procedure AKO Expense/Revenue from Consign.mat.consum.
Posting Keys
81 91
Rules for account determination
Differentiation by Debit/Credit
Accounts
0001 3000 Debit 520030
0001 3000 Credit 520030
It proceeds to list all of the Procedures found on the OMWB t-code. I can't find the Program that generates this report because I think my predecessor use t-code SE38 to excute this report with the Program.
Program RM07C030 gives me something like this but it list the GL Accounts first and then shows which Procedure the G/L account can be found.
I need this ASAP for an audit review and my predecessor did not leave any details on how to get this report. Any and all help would be greatly appreciated.
Thanks,
Dan Goodhart