Dear Experts,
Using the standard T code S_ALR_87012255 we get the report only posted information in SAP.
Our client requirement is he wants to extract additional information i.e. provisions. they don't want to post the provision entries at the month end and reverse it in subsequent month 1st. they wanted to create Z table and enter the manual data in that like excel.
Input parameters are as below
GL Account,
Company code,
Business area,
Currency type
FIS Annual Rep.Struc (FSV)
Fiscal year (qrtly.)
Period from (qrtly.)
Period to (qrtly.)
For this Z table will be created and user will enter the provision amounts against the GL accounts. however these amounts are not posted accounts neither updated in any tables.
my question is how these amounts/GL accounts added to FSV.
please throw some light on this.
Regards
Apothana