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Payment proposal report

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Hi All,

 

My users want to be able to create a payment proposal, then execute a report of the payment proposal which can be exported nicely to excel. 

 

The reason for this is that they have a budget for the payment so they create a proposal, then block items within the payment run until the payment amount is within the budget.  This can be a long winded process when there are many open items.  (any alternative ways of doing this would be gratefully received too).

 

My issue is that I'm trying to put a SQ01 SAP query together using the REGUP table which holds everything i need, but it is a cluster and cannot be used in a query.

 

Does anyone have any suggestions as to how we can develop this report?

 

Many thanks

Phil


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