Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Controls of manual accounting entries

Dear All ,

We have this year internal audit control , they want to review the list of manual entries at the end of each month.

How can we have this report from SAP?

Thanks

Best Regards

Dash

replied

Hi,

Try following reports (ECC 6.0)

1. S_ALR_87012291 - Line Item Journal

2. S_ALR_87012282 - Gl Line Itmes

Let me know if these reports serve your purpose.

Thanks,

Uma

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question