List of Contributions

Thank you very much Stephen, this method seems very powerfull, unfortunately when reading the SAP posting  I don't really understand how this is operating as not a system specialist. But thanks all the same. ------------------------------ Lindsay Ouyang | AA John Wiley & Sons, Inc. | 0422320085 ...

Thank you Radoslaw for the detailed replies, however am aiming for a template or transaction which can help to post mass accruals without mannually reverse it (automatically reverse). ------------------------------ Lindsay Ouyang | AA John Wiley & Sons, Inc. | 0422320085 --------------------- ...

Hi Winshuttle team, Am wondering if there's a template that I can upload mutiple manual accruals (ZA entries) into SAP at once? I found the FBS1 template but not really sure how it will work? Thanks a lot. ------------------------------ Lindsay Ouyang ------------------------------