As it is possible that not all the programs you require to carry out your evaluations are contained in the Financial Accounting menu, you can call up a list of all FI reports by proceeding as follows:
From the G/L menu select Period.proc. ® Info system ® Report selection.
You will then see the application tree which contains all FI-relevant programs and variants. You can arrange programs and variants as well as create and print lists from within this report tree. You can also select any report you need by positioning your cursor on it. Start a report by double-clicking on it or by clicking on Generate list.
The reporting tree is defined in the G/L Accounting IMG. To access this function, select the Select report for G/L account valuations step.
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