Hi
Here are cenrtain Important reports :
1. FBL1N - Vendor line item display ( it will show clear item with green colour as well as Open item with Red colour)
Red colour will display the doucument against which payment to be made.
2. FK10N - Vendor period wise balance ( From the same also if we click on cumulative as well as monthly balance it will show the line item as shown in FBL1N
3. FBL5N - Customer line item display ( it will show clear item with green colour as well as Open item with Red colour)
Red item mean payment against the same document to be received.
4. FD10N - Customer period wise balance ( From the same also if we click on cumulative as well as monthly balance it will show the line item as shown in FBL5N
5.FBL3N - General Ledger Line item diplay
6.FS10N - General ledger period wise balance ( From the same also if we click on cumulavie as well as monthly balance it will show the line item as shown in FBL3N)
7.S_ALR_87012167 - Accounts Receivable Information System which will show agewise balance for customer.
8.S_ALR_87012077 - Vendor Information System which will show agewise balance for Vendor
9..F.01 - Balance sheet /Profit and loss statment which if you have business area activated show the business areawise balance sheet.
10. S_ALR_87013611 - Cost Centers: Actual/Plan/Variance which will show cost centre wise plan vs actual this is CCA report.
11. S_ALR_87011966 - ... by Cost Center Asset
12. S_ALR_87011968 - ... by Location Asset
13.S_ALR_87011963 - ... by Asset Number Asset
If you find the above answer is helpful to you kindly assign the points
Thanks & Regards
Mahesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.