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How to take Report formats in FI & MM ?

Former Member
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As we are in the process of implementation in Blueprint Phase, we want to check the SAP report formats to match with our existing report formats. Can anybody suggest how to take the report format or is there any solution to match the report format in SAP?

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Answers (2)

Answers (2)

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Hi,

You can get all the report related to FI & MM in the following path :

SAP Easy Access--> Information Systems --> Accounting --> Financial Accounting -->Accounts Payable

Regards,

Chidambaram.S

ankurch
Active Contributor
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You have to interact with your client, for which kind of report he wants, reports can be different as per the implemented project and industry type.

Former Member
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Actually this is for implementation purpose only. Client wants to check the standard reports in FI with their legacy system reports to decide whether they can go with only standard reports or they need to customize some reports based on their requirements.

Without loading the data, we can't take any reports in FI, so i asked whether there is any template or method to take the report formats to give it to the client for matching.

ankurch
Active Contributor
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For reports formats you can use the Transaction code "SAP1" & "SAP2"