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New GL: list of documents posted only to leading ledger

Former Member
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Hello,

I've a company code using 2 ledgers: 0L the leading one and Z1 a non-leaidng ledger.

In some cases I enter postings only for 0L.

Do you know if a report exist that shows the list of document numbers posted ONLY to leading ledger and NOT to the non leading ledger?

Actually if I specify 0L as selection for reports, the result is the list of document posted to 0L+Z1 and 0L only.

But I need the list of 0L only.

Thank you!

Cristina

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Answers (2)

Answers (2)

Former Member
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I'm searching a t code that I can assign to final users.

Because of SOX we do not assign SE16 to all users.

Thanks anyway for your promt answer.

Cristina

Former Member
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I dont think SAp has created a Report with that information. You have to develop a custom report copying the document journal (s_alr_87012887) and making the changes you need.

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Former Member
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I cant tell you of a report but you can go to se16 and search for just 0l and not the other ledger in the table faglflexa.then it should show you the data that you required

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