Description Usage Arguments Details
View source: R/FormatFITReport.R
Preprocess an extract from the FIT financial reporting system and prepare it for further analysis. The basic premise is to clean the column headers and remove any extraneous leading characters.
1 |
file |
path to .csv file extracted from FIT. |
The data extract is created by using transaction code
s_pl0_86000030
. In the search paramenter input screen, use the following
settings:
Company Code: 1001, 1002
Function: 2001
Ledger: 0L
Currency Type: 10
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