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