Hi experts
I want to perform an analysis of the maximum number of accounting lines created by GRs in FI. Actually we have an interface with an in-house purchasing application. POs/ GRs are first created in that purchasing application and then updated in SAP through the interface. I want to know which POs or GRs are posting the highest number of line items in FI.
Could you please let me know which table/ approach should I target to get that data (at times line items are hundreds so I can't afford to download all data in Excel first and then analyze.
Thanks
