REPORTS:
Step 1.How to create a folder?
Keep the cursor and favorites from the menu select Favorites –Insert folder
Give the folder name FI reports
Enter
Step 2. How to attach the report to folder ?
Keep the cursor on FI reports folder from the menu select Favorites –Insert truncation tr code is (S_ALR_87011965)
Double click on asset balances report
Step 3. How to attach the report on desktop?
Go to report –Asset balances on right top select generates a short cut button
System description :ECC6
Enter
Select OK button
Close SAP
Icon desktop
Double click on asset balances Icon
Give the password :oracle (SAP password)
Step 4: How to create variant?
Go to asset balances report
Give the company code :AML
Report date :30.11.2008
From the menu select go to variant --Save as variant
Give the variant name :AML
Date :30.11.2008.
Save
Now close SAP
Double click on asset balances Icon on desktop
Give the password :oracle
Enter
Select get variant button (Select asset balances S_ALR_87011965)
Execute
Select :AML
Chart of Accounts List
Path :Accounting –Financial accounting –General ledger –Information system –General ledger reports –Master data –Chart of account- Chart of account (S_ALR_87012326)
Give your chart of accounts :AML
Execute
