Reporting

[Former Member]

HI

Can anybody Plz send Reporting T.Codes

[Former Member · Accepted solution]

hi,

S_ALR_87012279 Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)

S_ALR_87012301 GL accountBalancesTotals&Balances )

S_ALR_87012282 GL Line Items

S_ALR_87012332 Statements for GL Accounts, Customers & Vendors

S_ALR_87012287 Document Journal

S_ALR_87012289 Compact Document Journal

S_ALR_87012291 Line Item Journal

S_ALR_87012293 Display of Changed Documents

S_ALR_87012341 Invoice Numbers assigned Twice

S_ALR_87012342 Gaps in Document Number Assignments

S_ALR_87012344 Posting Totals Document Type wise

S_ALR_87012346 Recurring Entry Documents

S_AL:R_87012326 Chart of Accounts

S_AL:R_87012328 GL Account List

S_ALR_87012308 Display Changes to GL Accounts

FSE2 Financial Statement Version

FCH6 Check Information List

FCHN Check Register

S_P99_41000102 Check Number Ranges

J1I7 List of Internally generated Excise Invoices

J2I8 Capital Goods Transfer of Credit

J1IGR List of GRs without Excise Invoice

J1IFR List of SubContract Challans

J2I9 CENVAT Register

J1I5,J2I5,J2I6 Registers : RG 23A/C Part I &II , RG1, PLA

S-ALR_87009987 Bill Holdings (Bill of Exchange Receivable List with ALV facility)

S_ALR_87012172 Customer Balances in Local Currency

S_ALR_87012197 Customer Line Items

S_ALR_87012168 Due Dates Analysis for Open Items

S_ALR_87012173 List of Customer Open Items

S_ALR_87012176 Customer Evaluation with Open Item Sorted List

S_ALR_87012177 Customer Payment History

S_ALR_87012178 Customer Open Item Analysis (Overdue Items Balance)

S_ALR_87012198 List of Customer Cleared Line Items

S_ALR_87012199 List of Down Payments open at key date

S_ALR_87012287 Debit & Credit Notes Register - Monthly

S_ALR_87012186 Customer wise Sales

S_ALR_87012082 S_ALR_87012279 Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)

S_ALR_87012301 GL Account Balances (Totals & Balances )

S_ALR_87012282 GL Line Items

S_ALR_87012332 Statements for GL Accounts, Customers & Vendors

S_ALR_87012287 Document Journal

S_ALR_87012289 Compact Document Journal

S_ALR_87012291 Line Item Journal

S_ALR_87012293 Display of Changed Documents

S_ALR_87012341 Invoice Numbers assigned Twice

S_ALR_87012342 Gaps in Document Number Assignments

S_ALR_87012344 Posting Totals Document Type wise

S_ALR_87012346 Recurring Entry Documents

S_AL:R_87012326 Chart of Accounts

S_AL:R_87012328 GL Account List

S_ALR_87012308 Display Changes to GL Accounts

FSE2 Financial Statement Version

FCH6 Check Information List

FCHN Check Register

S_P99_41000102 Check Number Ranges

J1I7 List of Internally generated Excise Invoices

J2I8 Capital Goods Transfer of Credit

J1IGR List of GRs without Excise Invoice

J1IFR List of SubContract Challans

J2I9 CENVAT Register

J1I5,J2I5,J2I6 Registers : RG 23A/C Part I &II , RG1, PLA

S-ALR_87009987 Bill Holdings (Bill of Exchange Receivable List with ALV facility)

S_ALR_87012172 Customer Balances in Local Currency

S_ALR_87012197 Customer Line Items

S_ALR_87012168 Due Dates Analysis for Open Items

S_ALR_87012173 List of Customer Open Items

S_ALR_87012176 Customer Evaluation with Open Item Sorted List

S_ALR_87012177 Customer Payment History

S_ALR_87012178 Customer Open Item Analysis (Overdue Items Balance)

S_ALR_87012198 List of Customer Cleared Line Items

S_ALR_87012199 List of Down Payments open at key date

S_ALR_87012287 Debit & Credit Notes Register - Monthly

S_ALR_87012186 Customer wise Sales

S_ALR_87012082 Vendor Balances

S_ALR_87012287 Vendor Debit/Credit Memo Register

S_ALR_87012287 Vendor Debit/Credit Memo Register

hope it helps u

Regards

Greeshma