FI/CO Reports

FI/CO Frequently Used Reports

Controlling    
  S_ALR_87013611 Cost Centers: Actual/Plan/Variance
  S_ALR_87013612 Range: Cost Centers
  S_ALR_87013613 Range: Cost Elements
  S_ALR_87013614 Cost Centers: Current Period/Cumulative
  S_ALR_87013616 Cost Centers: Breakdown by Business Transaction
  S_ALR_87013617 Range: Activity Types
  S_ALR_87013618 Range: Statistical Key Figures
  S_ALR_87013619 Range: Assigned Orders/WBS Elements
  S_ALR_87013620 Cost Centers: Actual/Plan/Commitments
  S_ALR_87013621 Range: Actual/Plan/Commitments
  S_ALR_87013623 Cost Centers: Quarterly Comparison
  S_ALR_87013624 Cost Centers: Fiscal Year Comparison
  S_ALR_87013625 Cost Centers: Actual/Target/Variance
  S_ALR_87013626 Range: Cost Elements
  KSBL Cost Centers: Planning Overview
  S_ALR_87013630 Activity Types: Plan Receivers
  KSBT Cost Centers: Activity Prices
  KSB1 Cost Centers: Actual Line Items
  KSB2 Cost Centers: Commitment Line Items
  KSBP Cost Centers: Plan Line Items
  KSB5 CO Documents: Actual Costs
  KABP CO Plan Documents
  KS13 Cost Centers: Master Data Report
  KA23 Cost Elements: Master Data Report
  KL13 Activity Types: Master Data Report
  KK04 Statistical Key Figures: Master Data Report
  S_ALR_87013631 Cost Centers: Rolling Year
  S_ALR_87013632 Cost Centers: Average Costs
  S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year
  S_ALR_87013635 Area: Actual/Plan 2 Currencies
  S_ALR_87013636 Cost Centers: Object Comparison
  S_ALR_87013637 Area: Internal Business Volume
  S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year
  S_ALR_87013639 Cost Centers: Actual/Target from Summarization
  S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan
  S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target
  S_ALR_87013642 Cost Centers: Breakdown Resources
  S_ALR_87013643 Range: Orders
  S_ALR_87013645 Statistical Key Figures: Period Breakdown
  S_ALR_87013646 Activity Types: Period Breakdown
  S_ALR_87013648 Range: Actual/Budget/Commitments
  S_ALR_87012993 Orders: Actual/Plan/Variance
  S_ALR_87012994 Orders: Current Period/Cumulative
  S_ALR_87012995 List: Orders
  S_ALR_87012996 List: Orders by Cost Element
  S_ALR_87012997 List: Cost Elements by Order
  S_ALR_87012998 Orders: Breakdown by Partner
  S_ALR_87012999 Orders: Actual/Plan/Commitments
  S_ALR_87013000 List: Actual/Plan/Commitments
  S_ALR_87013001 Orders: Actual Yearly Comparison
  S_ALR_87013002 Orders: Actual quarterly comparison
  S_ALR_87013003 Orders: Actual Period Comparison
  KABL Order: Planning Overview
  S_ALR_87013004 Order: Plan Yearly Comparison
  S_ALR_87013005 Orders: Plan Quarterly Comparison
  S_ALR_87013006 Orders: Plan Period Comparison
  KOB1 Orders: Actual Line Items
  KOB2 Orders: Commitment Line Items
  KOBP Orders: Plan Line Items
  KOB4 Orders: Budget Line Items
  KSB5 CO Documents: Actual Costs
  KABP CO Plan Documents
  KO2B Display Budget Document
  KOK5 Internal Orders
  KOSRLIST_OR Settlement Rules
  KA23 Cost Elements
  KK04 Statistical Key Figures
  S_ALR_87013010 Orders: Breakdown by Period
  S_ALR_87013011 Orders: Actual/Plan/Price Variance
  S_ALR_87013012 Orders: Actual/Plan/Consumption
  S_ALR_87013013 Orders: Actual in Transaction/Object/Group Currencies
  S_ALR_87013014 List: Cost Elements (True Postings)
  S_ALR_87013015 List: Actual Debit/Credit
  S_ALR_87013016 List: Plan Debit/Credit
  S_ALR_87013017 List: Actual/Plan/Variance, Cumulative
  S_ALR_87013018 List: Total Plan/Actual/Commitments
  S_ALR_87013019 List: Budget/Actual/Commitments
  KOC4 Cost Analysis
     
General Ledger    
  S_PL0_86000028 Fin. Statement: Actual/Actual Comparison
  S_ALR_87012284 Financial Statements
  S_PL0_86000029 Fin. Statement: Plan/Actual Comparison
  S_ALR_87012271 Cash Flow (Direct Method)
  S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
  S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
  FSIB Background Processing
  S_ALR_87012277 G/L Account Balances
  S_PL0_86000030 G/L Account Balances (New)
  S_PL0_86000031 Transaction Figures: Account Balance
  S_ALR_87012301 Totals and Balances
  S_PL0_86000032 Structured Account Balances
  S_ALR_87012282 G/L Line Items, List for Printing
  S_ALR_87012332 G/L Account Statements
  S_AC0_52000887 Profit Center Receivables
  S_AC0_52000888 Profit Center Payables
  S_ALR_87012287 Document Journal
  S_ALR_87012289 Compact Document Journal
  S_ALR_87012291 Line Item Journal
  S_ALR_87012293 Display of Changed Documents
  S_ALR_87012341 Invoice Numbers Allocated Twice
  S_ALR_87012342 Gaps in Document Number Assignment
  S_ALR_87012344 Posting Totals
  S_ALR_87012346 Recurring Entry Documents
  S_ALR_87012347 Line Items Extract
  S_ALR_87012326 Chart of Accounts
  S_ALR_87012328 G/L Account List
  S_ALR_87012330 Account Assignment Manual
  S_ALR_87012308 Display Changes to G/L Accounts
  S_ALR_87012333 G/L Accounts List
     
Bank    
  S_ALR_87012309 Cashbook
  S_ALR_87012348 Cashed Checks per Bank Account
  S_ALR_87012349 Outstanding Checks Analysis per G/L Account and V
  S_ALR_87012351 Payment Advice Overview
  S_ALR_87012350 G/L Account Payment Advice Notes
  S_ALR_87012353 Payment Advice Overview (Header and Item Data)
  S_ALR_87012352 G/L Account Payment Advice Notes
  S_ALR_87012355 Payment Advice Notes: Reorganization
  S_ALR_87012354 G/L Account Reorganization
  S_ALR_87012322 Bill of Exchange List
  S_ALR_87012321 SAP Minimal Variant
  S_ALR_87012324 Extended Bill of Exchange Information
  S_ALR_87012323 SAP Minimal Variant
     
Accounts Payable    
  S_ALR_87012077 Vendor Information System
  S_ALR_87012082 Vendor Balances in Local Currency
  S_ALR_87012093 Vendor Business
  S_ALR_87012079 Transaction Figures: Account Balance
  S_ALR_87012080 Transaction Figures: Special Sales
  S_ALR_87012081 Transaction Figures: Sales
  S_ALR_87012078 Due Date Analysis for Open Items
  S_ALR_87012103 List of Vendor Line Items
  S_ALR_87012083 List of Vendor Open Items for Printing
  S_ALR_87012084 Open Items – Vendor Due Date Forecast
  S_ALR_87012085 Vendor Payment History with OI Sorted List
  S_ALR_87012104 List of Cleared Vendor Items for Printing
  S_ALR_87012105 List of Down Payments Open On Key Date – Vendors
  S_ALR_87012086 Vendor List
  S_ALR_87012087 Address List
  S_ALR_87012089 Display Changes to Vendors
  S_ALR_87012090 Display/Confirm Critical Vendor Changes
  S_P99_41000099 Payment List
  S_P99_41000101 Check Register
  S_ALR_87012119 Cashed Checks
  S_P99_41000102 Number Ranges for Checks
     
Accounts Receivable    
  S_ALR_87012167 Accounts Receivable Information System
  S_ALR_87012172 Customer Balances in Local Currency
  S_ALR_87012186 Customer Sales
  S_ALR_87012169 Transaction Figures: Account Balance
  S_ALR_87012170 Transaction Figures: Special Sales
  S_ALR_87012171 Transaction Figures: Sales
  S_ALR_87012168 Due Date Analysis for Open Items
  S_ALR_87012197 List of Customer Line Items
  S_ALR_87012173 List of Customer Open Items for Printing
  S_ALR_87012174 List of Customer Open Items
  S_ALR_87012175 Open Items – Customer Due Date Forecast
  S_ALR_87012176 Customer Evaluation with OI Sorted List
  S_ALR_87012177 Customer Payment History
  S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
  S_ALR_87012198 List of Cleared Customer Items for Printing
  S_ALR_87012199 List Of Down Payments Open On Key Date – Customers
  S_ALR_87012179 Customer List
  S_ALR_87012180 Address List
  S_ALR_87012182 Display Changes to Customers
  S_ALR_87012183 Display/Confirm Critical Customer Changes
  S_ALR_87012195 Customer Master Data Comparison
     
Fixed Assets    
  AW01N Asset Explorer
  S_ALR_87011963 … by Asset Number
  S_ALR_87011964 … by Asset Class
  S_ALR_87011965 … by Business Area
  S_ALR_87011966 … by Cost Center
  S_ALR_87011967 … by Plant
  S_ALR_87011968 … by Location
  S_ALR_87011969 … by Asset Super Number
  S_ALR_87011970 … by Worklist
  S_ALR_87010125 Sample for address data for an asset
  S_ALR_87010127 Real Estate and Similar Rights
  S_ALR_87010129 Transportation Equipment
  S_ALR_87011978 Asset Balances for Group Assets
  S_ALR_87011979 … by Cost Center
  S_ALR_87011980 … by Location
  S_ALR_87011981 … by Asset Class
  S_ALR_87011982 … by Plant
  S_ALR_87010137 Bar Codes
  S_ALR_87010139 Leasing
  S_ALR_87010141 Liabilities from Leasing Agreements
  S_ALR_87011990 Asset History Sheet
  S_ALR_87011992 Liabilities from Leasing Agreements
  S_ALR_87011994 Asset Balances
  S_ALR_87012004 Total Depreciation
  S_ALR_87012006 Ordinary Depreciation
  S_ALR_87012007 Special Depreciation
  S_ALR_87012008 Unplanned Depreciation
  S_ALR_87012009 Transfer of Reserves
  S_ALR_87012011 Write-Ups
  S_ALR_87012013 Depreciation Comparison
  S_ALR_87012015 Manual Depreciation
  S_ALR_87012018 Depreciation and Interest
  S_ALR_87010173 Revaluation
  S_P99_41000192 Posted depreciation by asset and posting period
  S_ALR_87010175 Posted depreciation, related to cost centers
  S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
  S_ALR_87012026 Depreciation Current Year
  S_ALR_87012028 Net Worth Valuation
  S_ALR_87012030 Insurance Values
  S_ALR_87012033 Gain for transfer of reserves
  S_ALR_87012035 Depreciation Current Year
  S_ALR_87012037 Changes to Asset Master Records
  S_ALR_87012039 Asset Transactions
  S_ALR_87012041 Asset Portfolio (Current Book Values)
  S_ALR_87012043 G/L Account Balances
  S_ALR_87012048 Asset transactions
  S_ALR_87012050 Asset Acquisitions
  S_ALR_87012052 Asset Retirements
  S_ALR_87012054 Intracompany Asset Transfers
  S_ALR_87012056 Directory of Unposted Assets
  S_ALR_87012058 List of Origins of Asset Debits
  S_ALR_87012060 List of Origins by Cost Elements
  S_ALR_87012075 Asset History