FICO Standard Report

HI
Guru's,
kindly send me All FI & CO Standard Reports With T.Codes.
With Regards
Arun Kumar

Hello.
Go to transaction code SAP1, you will be able to see all the Standard Reports.
You can see F.99, F.98 and F.97 for GL AP AR reports.
Go to TSTCT table in SE16 and put S_ALR*, you will get all the standard reports.
Regards,
Ravi

Similar Messages

SAP Standard Reports for FICO

Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
Marc

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
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
ACCOUNTS RECEIVABLE
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 u2013 Monthly              S_ALR_87012287
12. Customer wise Sales                                  S_ALR_87012186
1. Vendor Balances                                       S_ALR_87012082
2. Vendor Debit/Credit Memo Register                     S_ALR_87012287

List of Standard reports available in BI related to FI-CA

Hi Gurus,
Can anyone please let me know the standard reports related to FI-CA in BI.
Thanks
Santosh

Hi...
For the FICO reports, look at the SAP delivered roles in the FICO area and download the txns in a spreadsheet or look at the transactions under the standard SAP Financial Accounting menu F000 or any other menu that seems pertinent. You can download the list of txns from an area menu via txn code SE43.
Also check this link :
pls tell me some fico report1s
Regards,
Debjani......
Edited by: Debjani Mukherjee on Oct 2, 2008 7:29 AM
Edited by: Debjani Mukherjee on Oct 2, 2008 8:07 AM

Reg: vender age analysis standard report

HI experts,
We have standarrd report custmer aging analysis :RFDOPR10
like do we any report for vender aging analysis ?
and please provide where can we get SAP FICO related standerd reports
how to search ...
thanks in advance.
you will get rewards if suitable answere.
Thanks and regrads
Rex

Hi,
To find out the SAP Standard Reports, in each sub module like General Ledger, Accounts Receivable, Accounts Payable in SAP Easy access menu, you will find the Tab for Information system, under this tab you will find the SAP standard reports either for balances, or master data etc.
Hope this helps
assing points if helpful
regards,
radhika

Standard report for bussiness area wise expenses

Hi to all
I have a little query in our plant we have 4 bussiness area named as ba11,ba12,ba13,ba14.
now i want to know that is there any standard report to know business area wise expenses and bussiness area wise purchasing.

Hi,
U can design ur own report by using tcode:GRR2 report painter
please consult with ur FICO consultant
Thanks
sreeni

Unable to view CO values in CO standard report

HI viewers,
Settlement of PM order to cost centre is an internal CO document, we can view these values in CO reporting, S_ALR_87013615. But here values r not updating in this report .pls guide me.
Rgds,
Swathi.
Edited by: swathi fico on Jan 12, 2009 2:36 PM

Hello,
When you settled an Order by using KO88, is there any log it has given. Hope the Order has been settled as per the settlement rule. You must have maintained proper settlement rule in Order master.
This is a standard report and in case if the settlement is proper, the values must be shown here.
Please relook at the same and let me know if there are any issues.
Thanks,
Ravi

Standard report for Open Orders & JIT lines

Hi,
I need a standard report that will list out all open Purchase Orders and All Open JIT lines for a Supplier for Perticular plant.
Is there any standard report that can pull this data.
Regards
Sandeep

Use ME2M / ME2N and ME2L reports with selection parameters WE101 and scope of list EINT

Edit font size standard report

Hello community,
I try to edit the font size of a standard report but I can't find any menu within APEX to edit this reports.
I also tried to edit it within the SQL with '< f o n t s i z e=130%">' || ... || '</ f o n t >' but this did not work.
Can anybody help me? Is there a menu which lists all the standard reports and where is the chance to edit this?
Or is there any other chance?
Thank you so much,
Lisa :-)

Hi Lisa,
The font is defined in the style sheet (css file) that is referenced in the Page Template. You can override the style by adding your own style (with the same name as used by the columns in the report - you can check that using Firefox+Firebug or the Developer Tools in Chrome) after the APEX standard CSS. You can also put this CSS in your Report Template or in your Page (if it's only for one specific page).
A good practice is not to include CSS or HTML in your SQL query. Because SQL is logic and HTML/CSS is presentation and these two shouldn't be mixed up.
Roel

How to add new fields to standard reports

hi friends,
im into ABAP and working across all modules..the basic thing is users and functional people are not satisfied with the standard reports..they need some logic change or to add some more fieldsinb the standard reports.For logic change we have to copy the standard to zprogram and can do or create a new program itself..but in many cases they ask for extra fields.how to achive it ..
for example my requirement now is adding vendor name field to the report FAGGL03 ....i found a badi and have make changes to it ...now the vendor name will be coming in sgtxt over writing the text ...but they need text also...now what shall i do???
append structure vendor name field in faglposx table ....???how to find out the final internal table from where the output is coming ????
?when we check the standard rewport codes...there are lot of include statements perform statements etc ...how to find out the final structure or internal table which has the output values..???

hi
it would be better if u giv full name of the report
if ur displaying the data in alv then search for the
word REUSE_ALV_LIST_DISPLAY REUSE_ALV_GRID_DISPLAY from which u can get the final table name
then check the data that is comming into
try using implicit enhancement or any other exit in the declaration and declare a new structure with the field and append it to the field catalog
if ur displaying the data using write statement
then create a zprogram and add a write statement
fi ur unable to find here the final table then after displayign the report start the debugging and double click on any row to find out more easily
shiva

How to add additional fields to zreport which contains standard report code

Hi Experts,
In order to add additional fields to standard report i copied the code into zreport but i am unable to add additonal field into report because the code is looking so complex.
standard report:AQZZ/SAPQUERY/FKF1============
     or
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
Additional feilds to add is :Region,company code,country
Please let me know how toidentify ALV and guide me how to solve this.
Regards,
naresh.

Hello Naresh,
First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
Repeat the code for your three new fields
perform ldesc(rsaqexce) using 'G00010000X010       00 A1'
    %txt1 %txt2 %txt3 'LFA1-LIFNR' LFA1-LIFNR 'LFA1-LIFNR'.
read table %textpool_langu into %textpool_langu_line
                             with key ID = 'I' key = 'A01'.
if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
else. %txt1 = %txt_unknown.
endif.
So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
I think this is enoogh.
Please update if you got the solution, which will be informative for others.
regards,
Antony Thomas
Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

Reading values from standard report in custom report dynamically

Hello Gurus,
I have a strange requirement, We have some standard reports which displays output in drop down blocked data. I want to create a custom report which will get that data in my internal tables.
Just to elaborate this requirement, I will give you a example:
I have a standard report which output as first line 'A' and second line as 'B'. Now when I press drop down in 'A', it displays line items say 1,2,3,4,5.... Similarly block 'B' once when pressed displays line items 6,7,8,9,10.
Here I want a custom report which directly read data from this standard report and gives us the values of line items 1,2,3,4,5 in one internal table and similarly items 6,7,8,9,10 in another internal table.
Hope the question clarifies the requirement now.
Request you to please provide the resolution.
Thanks,
Harjeet

Hi Harjeet,
Use sumit statement for standard program and export the list to memory. and then read list from memory and use in your custom program.
Use below code for reference.
DATA: t_list TYPE abaplist OCCURS 0.
SUBMIT rfdopr10
                ************** your options
                AND RETURN
                EXPORTING LIST TO MEMORY.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject       = t_list
EXCEPTIONS
    NOT_FOUND        = 1
    OTHERS           = 2.
BR,
Vijay

Standard report on vendor payment

I want a standard report on payment discrepancy and balance payment to vendor. Can sombody suggest ?

Use Transaction Code S_ALR_87012078
After Executing this report u can selcet filed Account & Net Due from Layout
Then Subtotal on Account ( Vendor ) , U can get report of due amount for 0,30,60,90 & so on & also u can get Not due amounts
Regards,
Umesh

Purchase Order Standard Report

Dear Experts,
I am new to MM module.
I want a standard report which can display purchase order report.
Please help me. Its important.

Hi Charan,
This is a forum about certificaiton. So please start a new question in the application forum, I assuem in your case you could post in SCM forum.
B.R. Jenny

Standard report on purchase order and bank details

Respected all
I need a standard report in which i could get purchase order number , internal order number , vendor name , invoice number , cheque number , cheque amount and cheque date .
Is there any standard report available? your replies are highly appriciated.
thanking you
abhay

try MC.A
Please search before asking, even in your menu structure.
There are binocluar icons in your SAP Easy access screen to search in the menu.
Or enter SEARCH_SAP_MENU in the ok-field and search for transactions.

Line Item Not dispaying in Payment Advice standard report

Hi Experts,
I have cleared line items of a vendor by making payment through F-53 and subsequently generated the Print Form spoon request through FBZ5. But in the print, line items (cleared Items) doesn't display in Payment advice report. But for the Fiscal Year 2009 line items (Cleared item) was displaying in the Payment Advice report which is now not displaying.Since it is a standard report no changes made. So please suggest how to achieve it.
Thanks in Advance,
Arabinda

Hello,
In tr. F-53 you post a payment document,
but to print a check you need to use some check printing program.
SAP-delivered program is RFFOUS_C and it processes only
one bank line per payment document.
Please check the following general information:
The standard form (of the print program RFFOUS_C) prints the invoice
items followed by the check. If the item details overflow to the next
page, then the first check (eg cheque no. 1) will be voided and you'll
get the valid cheque on second page (eg cheque no. 2). This is standard
functionality.
Also I would request you to recheck your customising in FBZP i.e.
    -> Click on the 'Payment methods in company code' button
    -> Double click on the appropriate 'Pymt meth.'
       -> Click on the 'Pyt adv. ctrl' button
          ¦ Note to payee lines on the form /               ¦
          ¦                                                  ¦
          ¦ O restricted to                       98 Rows   ¦
          ¦ O None                                          ¦
          ¦ O as many as req                                ¦
          ¦__________________________________________________¦
- The first option will restrict the number of lines on the form to a
value from 1 to a maximum of 98.
- The second option will restrict the number of lines on the form to
zero.
- The third option option will not restrict the number of lines on the
form.
You may test in the system which among the three options will suit your
needs. There is a documentation available at the side of each button.
Also please check whether the problem happens with the standard SAP
program. You may wish to review the documentation for RFFOUS_C via
transaction SE38 -> Enter program name -> Select 'Documentation' radio
button -> Display -> scroll to 'Setting up and changing the SAPscript
forms (layout sets)'.
Also you can refer to the parameter `No form summary section' in the
variant of RFFOUS_C. By setting this indicator, you can prevent the form
summary section from being printed hence the overflow is avoided and
thus eliminates the voided check issue. Please refer to F1 Help of this
field for further information.
Also please refer to the F1 help on the indicator "Indicator: Do not
Void any Checks" in the selection screen of payment program RFFOUS_C.
I hope this helps.
BR,
Raquel

FICO Standard Report

Similar Messages

Maybe you are looking for