Standard And Customized BEx Reports & workbooks for the Modules FI,SD,MM
Hi..All
Can any one explain about Standard and customized BEx Reports and workbooks which were frequently used in implementation projects for the modules SD,MM and FI?
Thanks & Regards
Jonn
Hi John,
Find below some of FI(AP) queries....
1.Accounts Receivable: Payment History -0FIAR_C05_Q0001
2.Accounts Receivable: Overdue Analysis -0FIAR_C03_Q0005
3.Accounts Receivable: Days Agreed / Days Taken -0FIAR_C03_Q0001
you can find some queries in help.sap.com
I don;t remember the queries used for other modules...you can refer the below link and identify the queries most usefull for your requirements...
help.sap.com/bw
thanks,
vachan
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regards,Hello,
This is fairly common. Since the database is case insensitive (mostly) field names passed in don't really matter much. Unfortunately, java string comparisons are case sensitive, so if you db column for the getId() property is defined as uppercase "ID" it will not match to the lower case "id" defined in the
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Best Regards,
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