Rogue Account Report

Hello Guys.
I have some doubts, in respect of Rogue Accounts Report, What the best way to solve users that can be showed at this report?
Thanks in Advance for any help.
Daniel.

uhnnn interesting, I know these ways, but One thing that I do not know yet, by example...
I ran the Rogue Account Report, and this report showed me X, Y users, to solve that user, I made a attestation, but the user had been showed again when I ran the Report, Is there other way to solve this problem?
Thanks.
Edited by: user10365508 on Aug 15, 2012 10:06 AM

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          ZZAUFNR         Order Number                                  *
          ZZBEDAT         Purchase Order Date                           *
          ZZCRE_FI         FI Doc Created By                             *
          ZZCRE_PO         PO Doc Created By                             *
          ZZEBELN         Purchasing Document Number                    *
          ZZEBELP         Item Number of Purchasing Document            *
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          ZZMWSKZ         Tax on sales/purchases code                   *
          ZZPROJK      WBS element                                   *
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          ZZUSNAM         User name                                     *
          ZZXBLNR         Reference document number                     *
          ZZHWSTE      Tax Amount in Local Currency                 *
          ZZSGTXT      Item Text                                    *
          ZZHKONT      Finance G/L Account                          *
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           l_bseg like bseg,
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              and buzei = l_dtfiap_3-buzei
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              and lifnr = l_dtfiap_3-lifnr
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              and zuonr = l_dtfiap_3-zuonr
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            and budat = l_dtfiap_3-budat.
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                and bschl = l_dtfiap_3-bschl
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        endif.
        if not l_dtfiap_3-zzcre_po is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      endif.
    endloop.
Edited by: Srinivas Gogineni on Apr 19, 2009 11:10 AM

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