Sap Standard Reports FICO

  • Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S _A LR_ 8702279
  •  GL Account Balances (Totals & Balances ) S_ALR_87012301
  • GL Line Items S_ALR_87012282
  • Statements for GL Accounts, Customers & Vendors S_ALR_87012332
  • Document Journal S_ALR_87012287
  • Compact Document Journal S_ALR_87012289
  • Line Item Journal S_ALR_87012291
  • Display of Changed Documents S_ALR_87012293
  • Invoice Numbers assigned Twice S_ALR_87012341
  • Gaps in Document Number Assignments S_ALR_87012342
  • Posting Totals Document Type wise S_ALR_87012344
  • Recurring Entry Documents S_ALR_87012346
  • Chart of Accounts S_AL:R_87012326
  • GL Account List S_AL:R_87012328
  • Display Changes to GL Accounts S_ALR_87012308
  • Financial Statement Version FSE2 CASH & BANK REPORTS
  •  Check Information List FCH6
  • Check Register FCHN
  • Check Number Ranges S_P99_41000102
  • List of Internally generated Excise Invoices J1I7
  • Capital Goods Transfer of Credit J2I8
  • List of GRs without Excise Invoice J1IGR
  • List of SubContract Challans J1IFR
  • CENVAT Register J2I9
  • Bill Holdings (Bill of Exchange Receivable List with ALV facility) S-ALR_87009987
  • Customer Balances in Local Currency S_ALR_87012172
  • Customer Line Items S_ALR_87012197
  • Due Dates Analysis for Open Items S_ALR_87012168
  • List of Customer Open Items S_ALR_87012173
  • Customer Evaluation with Open Item Sorted List S_ALR_87012176
  • Customer Payment History S_ALR_87012177
  • Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178
  • List of Customer Cleared Line Items S_ALR_87012198
  • List of Down Payments open at key date S_ALR_87012199
  • Debit & Credit Notes Register u2013 Monthly S_ALR_87012287
  • Customer wise Sales S_ALR_87012186
 Accounts Payables
  • Vendor Balances S_ALR_87012082
  • Vendor Debit/Credit Memo Register S_ALR_87012287

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