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Reply from anju8875 on May 23 at 6:40 AM Hi
Here's a list of most of the standard available reports in FI-GL, AR, AP,
Bank, Tax etc.
GENERAL LEDGER
Information Systems
1. Structured Account Balances (Balance Sheet & P&L Account in FS
Version Format)
S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291
8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
Master Data
13. Chart of Accounts S_AL:R_87012326
14. GL Account List S_AL:R_87012328
15. Display Changes to GL Accounts S_ALR_87012308
16. Financial Statement Version FSE2
CASH & BANK REPORTS
1. Check Information List FCH6
2. Check Register FCHN
3. Check Number Ranges S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
2. Capital Goods Transfer of Credit J2I8
3. List of GRs without Excise Invoice J1IGR
4. List of SubContract Challans J1IFR
5. CENVAT Register J2I9
(Monthly Return under Rule 57AE of the Central excise Rules from
which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001)
6. Registers : RG 23A/C Part I &II , RG1, PLA J1I5,J2I5,J2I6
ACCOUNTS RECEIVABLE
Information Systems
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
S-ALR_87009987
2. Customer Balances in Local Currency S_ALR_87012172
3. Customer Line Items S_ALR_87012197
4. Due Dates Analysis for Open Items S_ALR_87012168
5. List of Customer Open Items S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List S_ALR_87012176
7. Customer Payment History S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178
9. List of Customer Cleared Line Items S_ALR_87012198
10.List of Down Payments open at key date S_ALR_87012199
11. Debit & Credit Notes Register - Monthly S_ALR_87012287
12. Customer wise Sales
S_ALR_87012186
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances S_ALR_87012082
2. Vendor Debit/Credit Memo Register S_ALR_87012287
*Is there a Report displaying Master data, that is a list of vendors
showing name, address, payment*
*method, etc ( everything about vendor). Is their any report like that
and what's the table name to display*
*all vendor master data too. *
Go to this menu:
Financial Accounting -> Accounts Payable -> Information System -> Reports
for AP accounting -> Master Data.
*How to get Report of Withholding Tax along with Vendor Name. What is the
T-Code or Path for this report?*
You can get the withholding tax report for vendor by using these t.codes:
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding tax report for the vendor
*Which reports we can use for the receivables to be checked on daily basis?*
Go to SAP Easy Access main menu.
Go To Accounting -> FI Acc -> customer(receivables) -> information system
-> reports .
Here you can get all the standard reports for receivables.
Regards
Anju
| | | ---------------Original Message---------------
From: allaf-rudwan
Sent: Monday, May 23, 2016 6:08 AM
Subject: CO/FI Standard Reports
Hi,
Our consultants now are going to close the project for our company. They asked us what reports you need for CO/FI to see if they will design new things for us with charge. I asked them let me first know what are the standard reports for CO/FI, then will decide if I require additional reports or not
because I believe that SAP standard reports must be cover the basics required reports by default, but they didn't show the standards till now. Where can I find SAP standard reports? |
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