Mass Printing of Journal Entries

Good Morning.
I'm trying to figure out how to print a large number of journal entries without having to click on each one individually, but am having difficulty figuring this out.
I need the Journal Entry/Document print out to match how the print out would look in FB03.
I read on a previous thread that a Query can be created to do this. Is that the only way? If so, can someone walk me through how to create a Query for this?
I've never created a Query in SAP before and am having difficulty figuring it out.
Thank you for your help. Let me know if I need to clarify what I'm trying to accomplish.

Hi,
Sir.
As far as concern there is no Tcode or BAPI avaliable for MASS Reversal of MIRO. Instead simply you
can write LSMW for MR8M with appropriate data in .TXT format and run once.
LSMW for MR8M is possible solution.
I hope this helps you.
Regards,
Pankaj A Bhalerao.

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  • Printing of Journal Entry

    Dear All,
    would like to ask a stupid question ...
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    Edited by: tac wong on Jul 22, 2008 1:22 PM

    tac wong,
    Use Transaction Journal Report,Select orginal Journal,
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  • Printing journal entries

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  • Vendor name in the Journal entry PLD

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  • PARK & POST  Journal Entry and auto reversal

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  • Triger value from outgoing payment to journal entry

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  • Period LOV in GL journal entry from r12

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  • Unbalance transaction Error - Journal Entry Posting

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      <FcTotal>0.000000</FcTotal>
      <SysTotal>0.000000</SysTotal>
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      <OrignCurr/>
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      <DueDate/>
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      <PCAddition>N</PCAddition>
      <FinncPriod>0</FinncPriod>
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      <CreateDate/>
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      <Number>0</Number>
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      <FolioPref/>
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      <BlockDunn>N</BlockDunn>
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      <JDT1>
      <row>
      <TransId>0</TransId>
      <Line_ID>0</Line_ID>
      <Account>12121</Account>
      <Debit>0.000000</Debit>
      <Credit>0.000000</Credit>
      <SYSCred>0.000000</SYSCred>
      <SYSDeb>0.000000</SYSDeb>
      <FCDebit>0.000000</FCDebit>
      <FCCredit>863.420000</FCCredit>
      <FCCurrency>USD</FCCurrency>
      <DueDate>20140104</DueDate>
      <SourceID>0</SourceID>
      <SourceLine>0</SourceLine>
      <ShortName>C10211220550</ShortName>
      <IntrnMatch>0</IntrnMatch>
      <ExtrMatch>0</ExtrMatch>
      <ContraAct>C10211220550</ContraAct>
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      <RelLineID>-1</RelLineID>
      <RelType>N</RelType>
      <LogInstanc>0</LogInstanc>
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      <BaseSum>0.000000</BaseSum>
      <VatRate>0.000000</VatRate>
      <Indicator/>
      <AdjTran>N</AdjTran>
      <RevSource>N</RevSource>
      <ObjType>30</ObjType>
      <VatDate/>
      <PaymentRef/>
      <SYSBaseSum>0.000000</SYSBaseSum>
      <MultMatch>0</MultMatch>
      <VatLine>N</VatLine>
      <VatAmount>0.000000</VatAmount>
      <SYSVatSum>0.000000</SYSVatSum>
      <Closed>N</Closed>
      <GrossValue>0.000000</GrossValue>
      <CheckAbs>0</CheckAbs>
      <LineType>0</LineType>
      <DebCred/>
      <SequenceNr>0</SequenceNr>
      <StornoAcc/>
      <BalDueDeb>0.000000</BalDueDeb>
      <BalDueCred>0.000000</BalDueCred>
      <BalFcDeb>0.000000</BalFcDeb>
      <BalFcCred>0.000000</BalFcCred>
      <BalScDeb>0.000000</BalScDeb>
      <BalScCred>0.000000</BalScCred>
      <IsNet>Y</IsNet>
      <DunWizBlck>N</DunWizBlck>
      <DunnLevel>0</DunnLevel>
      <DunDate/>
      <TaxType>0</TaxType>
      <TaxPostAcc>N</TaxPostAcc>
      <StaCode/>
      <StaType>0</StaType>
      <TaxCode/>
      <ValidFrom>19000101</ValidFrom>
      <GrossValFc>0.000000</GrossValFc>
      <LvlUpdDate/>
      <U_BPP_CTAD/>
      <U_BPP_CTAPAT/>
      <U_BPP_DCCD>0</U_BPP_DCCD>
      <U_BPP_DCPR>N</U_BPP_DCPR>
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      <U_INFOPE02/>
      <U_INFOPE03/>
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      <U_YVA_UNDTRANS/>
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      <U_HYP_Status>3</U_HYP_Status>
      <U_HYP_BofEx400>89532</U_HYP_BofEx400>
      <U_HYP_Closed>N</U_HYP_Closed>
      </row>
      <row>
      <TransId>0</TransId>
      <Line_ID>0</Line_ID>
      <Account>12311</Account>
      <Debit>0.000000</Debit>
      <Credit>0.000000</Credit>
      <SYSCred>0.000000</SYSCred>
      <SYSDeb>0.000000</SYSDeb>
      <FCDebit>431.710000</FCDebit>
      <FCCredit>0.000000</FCCredit>
      <FCCurrency>USD</FCCurrency>
      <DueDate>20140203</DueDate>
      <SourceID>0</SourceID>
      <SourceLine>0</SourceLine>
      <ShortName>C10211220550</ShortName>
      <IntrnMatch>0</IntrnMatch>
      <ExtrMatch>0</ExtrMatch>
      <ContraAct>C10211220550</ContraAct>
      <LineMemo>LT-268302</LineMemo>
      <Ref3Line/>
      <TransType>-1</TransType>
      <RefDate/>
      <Ref2Date/>
      <Ref1/>
      <Ref2>268302</Ref2>
      <CreatedBy>0</CreatedBy>
      <BaseRef/>
      <Project/>
      <TransCode/>
      <ProfitCode/>
      <TaxDate/>
      <SystemRate>0.000000</SystemRate>
      <MthDate/>
      <ToMthSum>0.000000</ToMthSum>
      <UserSign>0</UserSign>
      <BatchNum>0</BatchNum>
      <FinncPriod>0</FinncPriod>
      <RelTransId>-1</RelTransId>
      <RelLineID>-1</RelLineID>
      <RelType>N</RelType>
      <LogInstanc>0</LogInstanc>
      <VatGroup/>
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      <VatRate>0.000000</VatRate>
      <Indicator/>
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      <RevSource>N</RevSource>
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      <MultMatch>0</MultMatch>
      <VatLine>N</VatLine>
      <VatAmount>0.000000</VatAmount>
      <SYSVatSum>0.000000</SYSVatSum>
      <Closed>N</Closed>
      <GrossValue>0.000000</GrossValue>
      <CheckAbs>0</CheckAbs>
      <LineType>0</LineType>
      <DebCred/>
      <SequenceNr>0</SequenceNr>
      <StornoAcc/>
      <BalDueDeb>0.000000</BalDueDeb>
      <BalDueCred>0.000000</BalDueCred>
      <BalFcDeb>0.000000</BalFcDeb>
      <BalFcCred>0.000000</BalFcCred>
      <BalScDeb>0.000000</BalScDeb>
      <BalScCred>0.000000</BalScCred>
      <IsNet>Y</IsNet>
      <DunWizBlck>N</DunWizBlck>
      <DunnLevel>0</DunnLevel>
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