FI Reports

[Former Member]

Hi All,

Can some one help me with some real time FI reports means What reports can be developed in FI? Can u please mention some of them.

I would be grateul if someone can reply me ASAP.

Many Thanx in advance...

Best Regards,

Esh.

[Former Member]

Hi All,

Can some one help me with some real time FI reports means What reports can be developed in FI? Can u please mention some of them.

I would be grateul if someone can reply me ASAP.

Many Thanx in advance...

Best Regards,

Esh.

[Former Member]

Hi,

here i'm giving some FI related reports brief inormation,which i created.

• Cash/cheque receipt for vendor: This report issues the cash/cheque receipt for vendor and takes the print flag into consideration to check any duplicate receipt exists.

• Customer balance report: This report gives the customer balance for the particular period. For this, indicator for the transaction posting and interest posting is to be taken into account and the debit and credit for the both posting are also to be taken.

• Posting the document (FB01) for the particular goods movement (MB11).

• Posting the freight charges using F-02 transaction.

Regards,

Naddy.

[Former Member]

Hi Naddy,

Thanx for ur reply.

Can u please let me know the underlying table for the reports. It will be of great help to me.

If u have any related docs, could u please forward them to <b>[email protected]</b>.

Many Thanx in Advance...

Best Regards,

Esh.

[andreas_mann3]

Hi,

first look on standard reports :

-reportung tree

-search in se38 for:

RFK* - vendor

RFS* - general ledger

RFA* - assets

RFD* - debitors

-logical datbases KDF,SDF,ADA,DDF

regards Andreas