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Useful Reports Tcode in SAP Financial Accounting

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Useful Reports Tcode in SAP Financial Accounting
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GENERAL LEDGER

Information Systems

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

 

Master Data

 

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
6. Registers : RG 23A/C Part I &II , RG1, PLA J1I5,J2I5,J2I6

 

Note:Monthly Return under Rule 57AE of the Central excise Rules from which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001

Related: SAP FICO TCodes Only End User TCodes

ACCOUNTS RECEIVABLE

Information Systems

1. Bill Holdings (Bill of Exchange Receivable List  with ALV facility) S-ALR_87009987
2. Customer Balances in Local Currency S_ALR_87012172 S_ALR_87012169 - Transaction Figures: Account Balance
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 – Monthly S_ALR_87012287
12. Customer wise Sales S_ALR_87012186

 

ACCOUNTS PAYABLE

 

Note : Similar Reports available for A/R are available for A/P also

1. Vendor Balances S_ALR_87012082
2. Vendor Debit/Credit Memo Register S_ALR_87012287
3. Transaction Figures: Account Balance S_ALR_87012079

 

Is there a Report displaying Master data, that is a list of vendors showing name, address, payment method, etc ( everything about vendor). Is their any report like that and what's the table name to display  all vendor master data too. 

Go to this menu:
Financial Accounting -> Accounts Payable -> Information System -> Reports for AP accounting -> Master Data.

Read Here for More SAP FICO Transaction Codes


Comments

  • MUKESH ASHOK PARDESHI
    14 Apr 2008 4:30 am
    PLZ. GIVE T-CODE TO DISPLAY STD. PLA REPORT IN ECC SAP 6.0
  • 19 Feb 2009 11:50 am
    Pl. provide transaction of SAP R/3 for summery of Assets history
  • 04 Dec 2015 8:36 pm

    could you please give me the T code for one time vendorwise documents and other details by username.

    many thanks.

  • 16 Jun 2016 12:35 am


    please give me infromaion about t code fbra

     

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