Account Receivable Report

[former_member657057]

How to creat Account receivable report from starting (fresh)? which tables are used and which datasources are used for this reporting?

Full data flow for account receivable reporting ?

[bhavinvyas · Accepted solution]

Hi Amit,

You can install standard dataflow and queries based on 0FI_AR_4 datasource.

Cube - 0FIAR_C03

DSO - 0FIAR_O03

Also you need to install customer master dataflow to have attribute and text information related to customer.

Apart from this you need to create/install other data flows based on your requirement.

Thanks,

Bhavin

[Lakshmipathi]

Have you not explored any standard reports? Or are you not aware of standard transaction codes? If so, please search in Google / SCN to find out the tcodes.

[former_member657057]

Actually I am learning about account receivables. I have not implemented any flow for Account receivables. I searched on google form there I came to know the tables like BSID and BSAD for customer Open items and cleared items. It means I have to extract data from these two tables using 0FI_AR_4 Data source then load it to DSO and cube or ADSO. Then create report on this provider. I want to know only this much is needed or side by side we have to update customer master data and is there any flow needed on 0FI_GL_14 and 2LIS_11_VAHDR.

Thanks