You can run report S_ALR_87012328. It is for the GL master data. Fill the initial selection according to your company. In the dynamic selections (red,green,blue)limit your output to "Recon. account for acct type" not blank. That will give you all reconciliation accounts. You can follow the same logic for all GL master data.
pls assign points if helpful as a way to say thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.