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
- What is SAP FICO?
- SAP FICO Training Tutorials for Beginners
- SAP FICO Scope and Opportunity
- FICO Certification Cost in India
- SAP FICO Tree Menu
- SAP FICO Interview Questions
- SAP FI (Financial Accounting)
- SAP FICO Notes with Screenshots
- SAP Balancete
- SAP Message F5536 Tax Relevant Accounts not Defined in this Area
- GST Configuration in SAP FICO
- SAP FICO Bank Accounting
- SAP Screen Variant
- SAP Message No. 00058
- SAP Message No.F5063
- SAP FICO End User T-codes
- SAP FICO Pdf Books
- SAP New GL Interview Questions
- SAP Tax Calculation procedure
- Create Tax Code in SAP
- SAP FICO Asset Accounting
- Error in Account Determination Table t030k Key
- SAP T-code F-53
- SAP FICO Functional Area
- SAP T-code OBB8
- SAP FICO Z Report
- SAP FI-MM-SD Integration Pdf
- SAP Error Message ki235
- Balancing Field 'Profit Center' in Line Item 001 not Filled
- SAP T-code FB60, FB65, MIRO, FK03 and FBL1N
- Difference between Billing & Invoice
- Define Special Fields for Line Item
- SAP BPEM
- T-code FB60, FB65, MIRO, FK03 & FBL1N
- SAP General Ledger Configuration
- SAP FICO Chart of Accounts
- SAP AS11 Create Asset Sub-Number
- Message no. m8215 : Maintain Tolerance Limits for Tolerance key VP
- SAP FICO Transaction Codes
- SAP Inconsistent Withholding Tax Info
- SAP Business Area and Profit Center
- Reverse MIRO Document in SAP
- SAP Active vs Passive Document Splitting
- No item category assigned to account in SAP
- Special G/L indicator F is not defined for down payment
- SAP FICO GL Accounts Create and Process
- FICO Real Time Scenarios
- Reverse F.12 or S_ALR_87012357 Report
- SAP Alternative Account Number
- Change Date Format in SAP
- SAP FICO Delete GL Account
- 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
- SAP FICO Posting Keys Table
- Difference between Feba and Feban
- 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
- GR/IR Accounting Entries and Journal Entries
- SAP FICO Accounts Receivable Configuration
- 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.