Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What reports does the fi module generate?

Answer Posted / mahi_4u

there many report will generate by FI team, by the pre-defined report your can see in sap Easy access information tab.
if you want specific report you can prepare with help of ABAB team,
ABAP report start first letter Z or y it mean self developed reports.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Why it is necessary to block an asset master record? : fi- asset accounting

1235


How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

1317


please send to me product costing fags. my email id abburi.bhaskar@gmail.com

2755


Differentiate between the parking and the holding of documents? : fi- general ledger

1210


How do you release blocked invoices for payments? : fi- accounts payable

1074


What is field partitioning in co-pa? : co-pa

1100


What is deffrent Between Company Act and Income Tax Act depriciayion

2072


What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1143


What is a financial statement version? : fi- general ledger accounting

1186


In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1170


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2216


What differentiates one dunning level from another? : fi- accounts receivable

1303


Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1996


What is the Pre-mapping and Matching?

2282


What are the important global settings for a company code?

1046