We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Journal entries

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from venkateswarlupokuri on Dec 11 at 8:34 AM
Go to Tcode fb03 and there see all entries give there from period to to
period after click on execute (f8)

---------------Original Message---------------
From: Louis Corato
Sent: Monday, December 08, 2014 5:13 PM
Subject: Journal entries

So now we know that you're doing this for audit purposes and that you will have over a million rows in the output. . . . . Thank you.

Unless you're very confident that your system is capable of holding onto over a million complete rows of data at one time in memory, my advice to you in order to avoid memory/paging issues would be to write a custom report that would grab a complete document and write it to a file immediately.

Grabbing all the document numbers for a company and fiscal year would probably not be an issue, even at a million plus rows. The program would then loop through the document numbers getting the header and line item information required and writing them out one doc at a time. The process would continue until all documents for the year had been processed.

Although this will run a long time, it should run to completion. Trying to run a standard query and then trying to download that much data is usually not possible in a standard system.

Of course, you could always run a standard report for a shorter period (perhaps a month at a time?) and download the result 12 times. If your auditor will accept 12 files, that is another way you can go. I think of this as an ongoing requirement and would rather have this process automated, rather than manual.

Lou

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
venkateswarlupokuri  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language