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RE:[sap-acct] Controls / Checks in FICO

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Reply from sapuser1_98 on Jan 23 at 11:34 AM
Thanks! And sorry. My entire post did not appear.

My question is: How do you configure this functionality or similar functionality in ECC 6.0? I can't find any documentation for it.

Will really appreciate your help.
Thanks!

---------------Original Message---------------
From: sapuser1_98
Sent: Thursday, January 22, 2015 9:44 PM
Subject: Controls / Checks in FICO

Friends - In 4.6c (several years ago!) I remember setting up a quick config whereby my finance team could see on one screen (using one standard TCode) if a GL account was posted to after a certain point in time. It allowed the finance team to determine the point in time and showed the GL account balance. And then it will show if any postings that may occur after that point in time for the GL/by GL. The tcode displayed the delta and by double clicking on the delta amount, it will take you to the postings.

Any idea if this or similar functionality that allows finance team to see postings after certain points in time?

Thanks for your comments.

 
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