Hi all,
I am a user in Finance department. I have communicated to our IT department for a possible upload to a SQL table every night for details of each account (output of transaction FS10N) so that I can do analysis/reporting on the GL and CC data.
When you run FS10N transaction (after you double click on the balance), the detail you see in that screen is what I am interested to have in my SQL table.
My first question is, instead of our IT department run this report and download it, is there a table that they can go behind the scenes and get this data without this transaction?
Second question is that this data is not very relevant for balance sheet accounts. And there is no other field in FS10N that I can choose other than "Amount in local cur." to be able to pull cumulative balance.
So I would like to have tow columns, one with the transaction amount, the other showing the cumulative balance for that account.
Any suggestion on what route we should go with ?