Using the Control Report Tool

Procedure

  1. Choose Start of the navigation path Accounting Next navigation step Financial accounting Next navigation step Spec. Purpose Ledger Next navigation step , then Next navigation step Tools Next navigation step Control report End of the navigation path .

  2. The Contents of FI-SL Direct Posting Tables screen appears.

  3. Enter the following data:

  4. – Set the List all settings indicator if you want to display the complete contents of all FI-SL direct posting tables. If you set this indicator, skip step three.

    – The level of detail for which you want to display table information. Values include:

    – Display only master data for selected objects

    – Display master data and ledger-company code assignments for selected objects

    – Display master data, ledger-company code assignments and activity assignments for selected objects

    – Display all table information for selected objects

  5. Enter values for displaying contents of FI-SL direct posting tables.

  6. You can only enter one of the following field combinations:

    From ledger and To ledger

    From ledger Enter the name of the first ledger in the range of ledgers for which you want to display table contents.

    To ledger Enter the name of the last ledger in the range of ledgers for which you want to display table contents.

    From global company and To global company

    From global company Enter the name of the first global company code in the range of company codes for which you want to display table contents.

    To global company Enter the name of the last global company code in the range of company codes for which you want to display table contents.

    From company code and To company code

    From company code Enter the name of the first local company code in the range of company codes for which you want to display table contents.

    To company code Enter the name of the last local company code in the range of company codes for which you want to display table contents.

  7. To display the contents of the FI-SL direct posting tables, choose Start of the navigation path Program Next navigation step Execute End of the navigation path .