Hello Everybody,
I'm preparing some data for our auditors. They need to reconcile the T/B with the journal entries (GL20000) - -
Is there any place I can see what the various source document codes stand for? I can guess / figure most out, but some I'm not sure of. A pointer to a reference list would be ideal. (I checked within GP Resource Descriptions but didn't see what I was looking for).
Thx for any help,
Maria.
*This post is locked for comments
Hi Maria,
you can look at the SY00900 table in the company database. You can link it to the SOURCDOC in GL20000 and there is a description of the sourcdoc.
select * from SY00900
---Gerald
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (