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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?


Best Regards


Former Member
Former Member replied


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.



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