Reports

Former Member — Sat, 29 Mar 2008 04:20:04 GMT

Please provide me report transaction codes in respect of General Ledger, Accounts Payable and Accounts Receivables.

Thanks & Regards

Naren

Re: Reports

Former Member — Sat, 29 Mar 2008 04:22:47 GMT

Hi Narayana,

SE38 it the transaction code to view the Reports of any application.

what do u exactly need.

reward if helpful

raam

Re: Reports

Former Member — Sat, 29 Mar 2008 04:43:02 GMT

Transaction code transaction text

FB03L (FB03) Displaying a Document

FBL5N/FBL1N/FBL3N Displaying and Changing Line Items

FD10N/FK10N/FAGLB03 Displaying Balances

FB08 Reversing a Document – Individual Reversal

F.08 Reversing a Document – Mass Reversal

FBD1 Processing a Recurring Entry Document

F.15 List of Recurring Entry Original Documents

F.14 Carrying Out Recurring Entries

F.13 Account Maintenance: Automatic Clearing

F-32 / F-44 / F-03 Account Maintenance: Manual Clearing

FB50L (FB50) Posting General Ledger Accounts Documents

FB50L (FB50) Posting General Ledger Accounts Documents with Segment Splitting

S_ALR_87012289 Displaying the Compact Document Journal

S_ALR_87012287 Displaying the Document Journal

FB70 Posting a Customer Invoice

F110 Payment Program - Executing the Payment Program

FF67 Entering and Posting a Manual Account Statement

FDTA Printing the Payment Media

FF_5 Import Electronic Bank Statement

FBCJ, Cash journal : Posting an Incoming Payment

FEBA/FEBAN Postprocessing an Account Statement

SM35 Running Batch Input Sessions

FBL5N Displaying and Changing Line Items

FD10N/FK10N/FAGLB03 Displaying Balances

F.13 Account Maintenance: Automatic Clearing

F-32 Account Maintenance: Manual Clearing

FD01 Creating a Customer Master Record

FD01/FK01 Creating a One-Time Account

F-37 Posting a Down Payment Request

F-29 Down Payment with Down Payment Request Clearing

F-39 Down Payment Clearing

FB75 Posting a Credit Memo with Reference to the Invoice

F.13 / F13E Clearing Bank Subaccounts Automatically

FF68 Depositing Checks

FB70 One-Time-Accounts Postings

FD32 Setting a Credit Limit

F.31 Credit Control Reporting

F150 Starting the Dunning Program

F.2B Starting the Interest Calculation Program

FB60 Posting Vendor Invoices

F110 Using the Payment Program

FBL1N Display/Change Line Items

FF67 Manual Bank Statement

SM35 Running Batch Input Sessions

FB03L (FB03) Displaying a Document

FBL1N Displaying and Changing Line Items

FD10N/FK10N Displaying Balances

FB08 Reversing a Document – Individual Reversal

F.80 Reversing a Document – Mass Reversal

FBD1 Processing a Recurring Entry Document

F.15 List of Recurring Entry Original Documents

F.14 Carrying Out Recurring Entries

F.13 Account Maintenance: Automatic Clearing

F-44 Account Maintenance: Manual Clearing

FK01 Creating a Vendor Master Record

F-47 Down Payment Request

F110 Posting Down Payments Using the Payment Program

F-54 Down Payment Clearing

FBL1N Posting Payments Using the Payment Program: Display/Change line items

FB65 Posting a Credit Memo

F.13 Clearing Bank Subaccounts Automatically (Bank Clearing Accounts)

FB70 Posting a Customer Invoice

FF67 Entering and Posting a Manual Account Statement

FEBA Postprocessing an Account Statement

F-32 Clearing the Customer Invoice

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