Run your AC295 as you normally do. Below are copies of each screen that needs to be filled out.
Submit Job as you normally do.
Click on Print Mgr.
Open AC295 report.
Under View Options Click on Text, this will put the report into a report you can drill on.
Click on the Activity code that is in blue and underlined.
You can only click on the Activity Code.
You will want to click on:
Commitments = RQ10 and PO20
Posted Transactions = GL90 and Actual Column on ZG299
Payroll = PS33, if you include the activity code