SAP

 

SA38 - Run Line Item Journal

The Line Item Journal report displays the day's activity for an A/R user. Use this report if control totals for a batch of invoices/credit memos are out of balance. The steps involved are:
  1. Get started
  2. ABAP: Execute program screen
  3. Line Item Journal screen: (enter selection data)
  4. Line Item Journal screen: dynamic selections
  5. (Run report from) Line Item Journal screen

1. Get Started

2. ABAP: Execute program screen

  1. Select program:

    Select program
    Program (enter RFEPOJ00)

  2. Click on Execute with variant to open the window shown below.

    Enter variant

  3. Click on down arrow for Variant field; then select variant AR_POSTINGS.

    Note: Under further selections, this variant has Customer section and G/L Account section selected.

  4. Click on Execute

3. Line Item Journal screen

  1. Enter selection data:

    Posting date (Default is today's date, but you can change it)

  2. Click on Dynamics selections

4. Line Item Journal screen: dynamic selections

  1. Make dynamic selections:

    User Name (Enter username to report on)

    Enter data in other selection fields, as needed.

  2. to SAVE

5. Line Item Journal screen

Line item journal


Copyright © 2002, Massachusetts Institute of Technology. All rights reserved.