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?
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.