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...

How to create report and queries in sap?

Answer Posted / malli.gontla

go to se38, select type as report and save it.
first u know the purpose of report. and u can write querry
in that report.

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a scheduling agreement? : fi- accounts payable

1043


My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2418


What is the special purpose ledger and what would be some reasons for using it?

989


Where can I get the mysap business suite on linux?

1009


What is the difference between olap and data mining?

1151


Describe number range interval? : fi- general ledger master data

1081


What is an account group? : fi- general ledger accounting

1037


What are the benefits of using cost center accounting? : cost center accounting

985


What is a po history? : fi- accounts payable

1076


SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

2151


Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1913


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2389


What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

1121


Can anyone please provide me atleast two Support Tickets of SAP FICO?

2965


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

991