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New Functionality Reporting Financial2 FIN_REP_SIMPL_2

Dear Experts,

One of our  Client , We are Functional Upgradating some  Business Function from FI point of view.

I activated Reporting Financial2 - FIN_REP_SIMPL_2 , some below reports in these function ,

General Ledger Reporting (FI-GL) – Supplements


Title of Report

Name of Report

Type

Description

Compact Document Journal (List)

FI_GL_41_Q1

Simple List

Displays the most important document data in a compact format, distinguishing customer/vendor, tax, and general ledger accounts

Asset Accounting (FI-AA)


Title of Report

Name of Report

Type

Description

Asset History Sheet (Analysis)

0FIAA_M20_Q0001

BI Query

Analysis of asset values, both at fiscal year start and at fiscal year end, as well as the asset transactions during the fiscal year

Asset History Sheet (Formatted Report)

0EREP_FIAA_M20_Q0001

Formatted Report

Formatted report of Asset History Sheet with history sheet version '0001'

Asset Balances (Analysis)

0FIAA_M20_Q0002

BI Query

Analysis of values of the fixed assets in the asset accounting.  It shows not only the planned annual depreciation, but also the depreciation posted in the general ledger

Asset Transactions (Analysis)

0FIAA_M20_Q0003

BI Query

This report displays all the transactions in a fiscal year by asset

Comparison of Depreciation (Analysis)

0FIAA_M20_Q0004

BI Query

Comparison of the depreciation in two depreciation areas

Depreciation Forecast (Analysis)

0FIAA_M20_Q0005

BI Query

Analysis of simulation of future depreciation

Planned Depreciation (Analysis)

0FIAA_M20_Q0007

BI Query

This report displays the depreciation for every depreciation type. The depreciation values of the reporting year are planned total annual values

Planned Depreciation (Formatted Report)

0EREP_FIAA_M20_Q0007

Formatted Report

Formatted report of Planned Depreciation

Inventory List (Analysis)

0FIAA_M20_Q0008

BI Query

The inventory list displays those assets where the inventory indicator has been set in the asset master record

Inventory List (List)

FI_AA_20_Q1

Simple List

This report displays a simple list of those assets where the inventory indicator has been set in the asset master record

Posted Depreciation (Analysis)

0FIAA_M20_Q0009

BI QueryThis report displays the depreciation, revaluation and interest per period according to the depreciation area

Posted Depreciation (List)

FI_AA_20_Q2

Simple List

This report displays a simple list of the depreciation, revaluation and interest per period according to the depreciation area

Asset not Posted (Analysis)

0ASSET_Q0001

BI Query

Analysis of assets that have never been capitalized (that is, where no postings occur)

Internal Order Reporting (CO-OM-OPA) – Supplements



Title of Report

Name of Report

Type

Description

Orders: Actual/Plan/Variance - Cost Elements (List)

CO_OM_OP_20_Q1

Simple List

List of the actual and planned costs as well as the posted quantities on internal orders in the reporting timeframe, one line for each cost element

Orders: Breakdown by Period (List)

CO_OM_OP_21_Q1

Simple List

List of actual and planned costs, one line for each period

Orders: Breakdown by Partner (List)

CO_OM_OP_21_Q2

Simple List

List of actual and planned costs, one line for each partner

Orders: Actual/Plan/Variance - Totals (List)

CO_OM_OP_21_Q3

Simple List

List of the actual and planned costs as well as the posted quantities, one line for each internal order

Orders: Statistical Key Figures (List)

CO_OM_OP_30_Q1

Simple List

List of the actual and planned quantities for stat. key figures on internal orders in the reporting timeframe, one line for each statistical key figure





Cost Center Reporting (CO-OM-CCA) – Supplements


Title of Report

Name of Report

Type

Description

Cost Centers: Actual/Plan/Variance - Cost Elements (List)

CO_OM_CA_20_Q1

Simple List

List of the actual and planned costs as well as the posted quantities on cost centers in the reporting timeframe, one line for each cost element

Cost Centers: Breakdown by Period (List)

CO_OM_CA_21_Q1

Simple List

List of actual and planned costs, one line for each period

Cost Centers: Breakdown by Partner (List)

CO_OM_CA_21_Q2

Simple List

List of actual and planned costs, one line for each partner

Cost Centers: Actual/Plan/Variance - Statistical Key Figures (List)

CO_OM_CA_30_Q1

Simple List

List of the actual and planned quantities for stat. key figures on cost centers in the reporting timeframe, one line for each statistical key figure

Cost Centers: Master Data (List)

COSTCTR_ATR_Q1

Simple List

Master data information on cost centers







Closing Cockpit



Title of Report

Name of Report

Type

Description

Closing: Status Overview (Analysis)

0CLC_M1_Q0001

BI Query

Provides overview of closing status of each task list

Closing: Schedule Overview (Analysis)

0CLC_M1_Q0002

BI Query

Provides overview of each task's schedule

Closing: Schedule Monitor (Analysis)

0CLC_M1_Q0003

BI Query

Monitors the tasks'  implementing status

Closing: Schedule Analysis (Analysis)

0CLC_M1_Q0004

BI Query

Analyzes tasks' completed status

Closing: Status by Unit (Analysis)

0CLC_M1_Q0005

BI Query

Provides overview of  closing status by unit

Can you all, kindly provide the process of Execution of reports and if any customization document,

please provide detailed process functionality activation .

It will great help full .

With Regards,

Ganesh

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