Hello Experts,
I have this query about Z report that what is meant by Z report and where it is used?
Kindly share your valuable views here, so i can proceed further.
Thanks in advance.
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What is Meant by Z Report and Where it is Used?
Answered
By: Sushma | 18 Sep 2015 10:51 am | 3 Comments
Comments
Sushma |
| 18 Sep 2015 10:55 am
Helpful answer
Thank you and Is there any other reports like this which we come across usually in support while dealing with tickets.
Actually if you know can you provide me the basic info about role of a support consultant means how they deal with tickets and all.
Abhijeet Mudgal |
| 18 Sep 2015 10:57 am
Helpful answer
Z reports is nothing but Customizing the reports as per your requirement with the help of ABAP consultants.
Tutorials
- SAP FICO - Overview
- SAP FICO Tutorial
- SAP FICO Scope and Opportunity
- FICO Certification Cost in India
- SAP FICO Tree Menu
- SAP FICO Interview Questions
- SAP FI (Financial Accounting)
- SAP Balancete
- SAP Message F5536 Tax Relevant Accounts not Defined in this Area
- SAP FICO Notes with Screenshots
- SAP FICO Bank Accounting
- GST Configuration in SAP FICO
- SAP Screen Variant
- SAP Message No. 00058
- SAP New GL Interview Questions
- SAP FICO End User T-codes
- SAP FICO Pdf Books
- SAP Message No.F5063
- Create Tax Code in SAP
- Error in Account Determination Table t030k Key
- SAP FICO Asset Accounting
- SAP Tax Calculation procedure
- SAP T-code OBB8
- SAP T-code F-53
- SAP FICO Functional Area
- SAP FICO Z Report
- Define Special Fields for Line Item
- SAP FI-MM-SD Integration Pdf
- SAP Error Message ki235
- Difference between Billing & Invoice
- T-code FB60, FB65, MIRO, FK03 & FBL1N
- SAP BPEM
- Balancing Field 'Profit Center' in Line Item 001 not Filled
- SAP General Ledger Configuration
- SAP T-code FB60, FB65, MIRO, FK03 and FBL1N
- Message no. m8215 : Maintain Tolerance Limits for Tolerance key VP
- SAP Inconsistent Withholding Tax Info
- SAP AS11 Create Asset Sub-Number
- SAP FICO Chart of Accounts
- SAP FICO Transaction Codes
- SAP Business Area and Profit Center
- SAP Active vs Passive Document Splitting
- Reverse MIRO Document in SAP
- Special G/L indicator F is not defined for down payment
- No item category assigned to account in SAP
- FICO Real Time Scenarios
- Reverse F.12 or S_ALR_87012357 Report
- SAP Alternative Account Number
- SAP FICO GL Accounts Create and Process
- SAP FICO Delete GL Account
- Change Date Format in SAP
- SAP FICO Financial Statement Version
- SAP TR6 Challan Meaning
- SAP FICO Accounting Entries
- SAP FICO Fiscal Year Variant
- Open and Close Posting Period
- SAP Trading Partner Overview
- SAP FICO Field Status Variants
- Difference between Feba and Feban
- SAP FICO Posting Keys Table
- SAP FICO Posting Key for Bank
- SAP FICO Document Type
- SAP FICO Document Number Ranges
- SAP FICO Parked Workflow Configuration
- SAP FICO Classic GL vs New GL
- SAP FICO GL Account for Cash Journal
- SAP FICO Accounts Receivable Process Cycle
- SAP FICO Accounts Receivable Configuration
- GR/IR Accounting Entries and Journal Entries
- SAP FICO Define Account Group
- SAP FICO Reverse Clearing Document
- Foreign Currency Valuation Configuration
- SAP FICO User Exit for Vendor Master
- FICO Vendor Account Group Table
- SAP FICO Withholding Tax
- SAP FICO Dunning Area
- SAP FICO Cash Management Group
- Assessment Cycle vs Profit Center
Whenever you want to develop Z reports first under stand the client requirement, where SAP standard program is not supporting there we will develop Z Reports or Functional specifications. Once you understood the client requirement you take which fields and table names are required. After you prepared all that information provides to ABAPER . ABABERS will develop the Z reports according to your information provided by you.