How to write a Report for Debtors Aging Report (FI)?

[Former Member]

Hi all,

I am anticipating to write some abap reports..Here is one of them..Anyone can help me with writing a Report , how to do 'Debtors Aging Report (FI)' ..

But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , abap techniques, tables, the structure of the program etc. things that probably look natural to expert-abaper...:)

Appreciate your help!

Regards,

Boby

[Former Member]

Hi Boby,

I seen your few posts on writing few reports.

The first thing for writing any report is you need functional specifications for the same and it is created by the functional guy.

They can understand the business requirement and based on that you can write your own code.

If you post the same questions in other forums of ERP solutions you may get quick answers.

If you want to write these reports only for practise purpose, I suggest you start with the simple reports rather than this.

Hope it helps.

Revert back if you have further query.

Reward points if useful.

Regads,

Atish

[Former Member]

Hi Atish,

Thanks for your feedback- ok. than please advise me which other forum is appropriate for the Reports I have posted here?Thanks!

regards,

Boby

[Former Member]

Hi Boby,

Please post your queries under

ERP Financials

ERP - SD

Reward points if useful.

Regads,

Atish

[Former Member]

Ok Atish

I will do so I will try there...I though reports are is pure Abap dev part tasks.

thanks