Good Afternoon SAP Guru's,
I need some help. I am working on trying to collect detailed information on how to collect transactions on a TAX account for an entire year on one report. I tried FS10 but I was unable to divide by period and by company code. It sort of lumps it all together. In addition, I was unable to export the file to spreadsheet as it was too big and it cuts off. Basically, I need the following:
report by period and company code
including document type, posting key, profit center and text. I would like to be able to run this in the background and be able to save in excel format in its entirety. Is FS10 the best t-code to accomplish this or there another t-code?
Any help would be appreciated. Points awarded.
Save it in .txt format. Open the file in notepad and then cut and paste to excel.