GL report including incoming check account (FBL3N and FBL5N) SAP E1P

Hi experts, I have a minor problem concerning some reports we are running daily in our business.
Today we run few GL -account reports using transaction FBL3N and then we have to run FBL5N
in customer level to get information from our incoming check account... (FBL3N does not accept
that account in line level)
Now we have a need to get these reports in to a one report... Using SE16 is out of the question because
our company security reasons
SO, does anyone know any kind of solution to get all general ledger account transactions from a certain day
to one report?
We are using SAP R/3 E1P...

Hi ,
You can write an ABAP Query T-code SQVI. and generate the reoprt as desired.
regards,
Shayam

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GL report including incoming check account (FBL3N and FBL5N) SAP E1P

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