Useful SAP reports for SAP FI module:

S_ALR_87012279: Structured Account Balances (Balance Sheet & P&L Account in FS Version
Format

S_ALR_87012301: GL Account Balances (Totals & Balances )S_ALR_87012282 GL Line Items

S_ALR_87012332: Statements for GL Accounts, Customers & Vendors

S_ALR_87012287: Document Journal

S_ALR_87012289: Compact Document Journal

S_ALR_87012291: Line Item Journal

S_ALR_87012293: Display of Changed Documents

S_ALR_87012341: Invoice Numbers assigned Twice

S_ALR_87012342: Gaps in Document Number Assignments

S_ALR_87012344: Posting Totals Document Type wise

S_ALR_87012346: Recurring Entry Documents

S_AL:R_87012326: Chart of Accounts

S_AL:R_87012328: GL Account List

S_ALR_87012308: Display Changes to GL Accounts

FSE2: Financial Statement Version

FCH6: Check Information List

FCHN: Check Register

S_P99_41000102: Check Number Ranges

J1I7: List of Internally generated Excise Invoices

J2I8: Capital Goods Transfer of Credit

J1IGR: List of GRs without Excise Invoice

J1IFR: List of Subcontracts Challans

J2I9: CENVAT Register

J1I5,J2I5,J2I6: Registers : RG 23A/C Part I &II , RG1, PLA

S-ALR_87009987: Bill Holdings (Bill of Exchange Receivable List with ALV facility)

S_ALR_87012172: Customer Balances in Local Currency

S_ALR_87012197: Customer Line Items

S_ALR_87012168: Due Dates Analysis for Open Items

S_ALR_87012173: List of Customer Open Items

S_ALR_87012176: Customer Evaluation with Open Item Sorted List

S_ALR_87012177: Customer Payment History

S_ALR_87012178: Customer Open Item Analysis (Overdue Items Balance)

S_ALR_87012198: List of Customer Cleared Line Items

S_ALR_87012199: List of Down Payments open at key date

S_ALR_87012287: Debit & Credit Notes Register - Monthly

S_ALR_87012186: Customer wise Sales

S_ALR_87012082: Vendor BalancesS_ALR_87012287: Vendor Debit/Credit Memo Register

FI/CO Frequently Used Reports

Controlling
S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
S_ALR_87013614
S_ALR_87013616
S_ALR_87013617
S_ALR_87013618
S_ALR_87013619
S_ALR_87013620
S_ALR_87013621
S_ALR_87013623
S_ALR_87013624
S_ALR_87013625
S_ALR_87013626
KSBL
S_ALR_87013630
KSBT
KSB1
KSB2
KSBP
KSB5
KABP
KS13
KA23
KL13
KK04
S_ALR_87013631
S_ALR_87013632
S_ALR_87013633
S_ALR_87013635
S_ALR_87013636
S_ALR_87013637
S_ALR_87013638
S_ALR_87013639
S_ALR_87013640
S_ALR_87013641
S_ALR_87013642
S_ALR_87013643
S_ALR_87013645
S_ALR_87013646
S_ALR_87013648
S_ALR_87012993
S_ALR_87012994
S_ALR_87012995

Cost Centers: Actual/Plan/Variance

Range: Cost Centers
Range: Cost Elements
Cost Centers: Current Period/Cumulative
Cost Centers: Breakdown by Business Transaction
Range: Activity Types
Range: Statistical Key Figures
Range: Assigned Orders/WBS Elements
Cost Centers: Actual/Plan/Commitments
Range: Actual/Plan/Commitments
Cost Centers: Quarterly Comparison
Cost Centers: Fiscal Year Comparison
Cost Centers: Actual/Target/Variance
Range: Cost Elements
Cost Centers: Planning Overview
Activity Types: Plan Receivers
Cost Centers: Activity Prices
Cost Centers: Actual Line Items
Cost Centers: Commitment Line Items
Cost Centers: Plan Line Items
CO Documents: Actual Costs
CO Plan Documents
Cost Centers: Master Data Report
Cost Elements: Master Data Report
Activity Types: Master Data Report
Statistical Key Figures: Master Data Report
Cost Centers: Rolling Year
Cost Centers: Average Costs
Cost Centers: Actual/Plan/Variance/Previous year
Area: Actual/Plan 2 Currencies
Cost Centers: Object Comparison
Area: Internal Business Volume
Cost Centers: Current/Cumulative/Fiscal Year
Cost Centers: Actual/Target from Summarization
Cost Centers: Period Breakdown Actual/Plan
Cost Centers: Period Breakdown Actual/Target
Cost Centers: Breakdown Resources
Range: Orders
Statistical Key Figures: Period Breakdown
Activity Types: Period Breakdown
Range: Actual/Budget/Commitments
Orders: Actual/Plan/Variance
Orders: Current Period/Cumulative
List: Orders

S_ALR_87012996
S_ALR_87012997
S_ALR_87012998
S_ALR_87012999
S_ALR_87013000
S_ALR_87013001
S_ALR_87013002
S_ALR_87013003
KABL
S_ALR_87013004
S_ALR_87013005
S_ALR_87013006
KOB1
KOB2
KOBP
KOB4
KSB5
KABP
KO2B
KOK5
KOSRLIST_OR
KA23
KK04
S_ALR_87013010
S_ALR_87013011
S_ALR_87013012
S_ALR_87013013
S_ALR_87013014
S_ALR_87013015
S_ALR_87013016
S_ALR_87013017
S_ALR_87013018
S_ALR_87013019
KOC4

List: Orders by Cost Element

List: Cost Elements by Order
Orders: Breakdown by Partner
Orders: Actual/Plan/Commitments
List: Actual/Plan/Commitments
Orders: Actual Yearly Comparison
Orders: Actual quarterly comparison
Orders: Actual Period Comparison
Order: Planning Overview
Order: Plan Yearly Comparison
Orders: Plan Quarterly Comparison
Orders: Plan Period Comparison
Orders: Actual Line Items
Orders: Commitment Line Items
Orders: Plan Line Items
Orders: Budget Line Items
CO Documents: Actual Costs
CO Plan Documents
Display Budget Document
Internal Orders
Settlement Rules
Cost Elements
Statistical Key Figures
Orders: Breakdown by Period
Orders: Actual/Plan/Price Variance
Orders: Actual/Plan/Consumption
Orders: Actual in Transaction/Object/Group Currencies
List: Cost Elements (True Postings)
List: Actual Debit/Credit
List: Plan Debit/Credit
List: Actual/Plan/Variance, Cumulative
List: Total Plan/Actual/Commitments
List: Budget/Actual/Commitments
Cost Analysis

S_PL0_86000028
S_ALR_87012284
S_PL0_86000029
S_ALR_87012271
S_ALR_87012272
S_ALR_87012273
FSIB
S_ALR_87012277
S_PL0_86000030
S_PL0_86000031
S_ALR_87012301
S_PL0_86000032

Fin. Statement: Actual/Actual Comparison

Financial Statements
Fin. Statement: Plan/Actual Comparison
Cash Flow (Direct Method)
Cash Flow (Indirect Method) Variant 1
Cash Flow (Indirect Method) Variant 2
Background Processing
G/L Account Balances
G/L Account Balances (New)
Transaction Figures: Account Balance
Totals and Balances
Structured Account Balances

General Ledger

S_ALR_87012282
S_ALR_87012332
S_AC0_52000887
S_AC0_52000888
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012341
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_ALR_87012347
S_ALR_87012326
S_ALR_87012328
S_ALR_87012330
S_ALR_87012308
S_ALR_87012333

G/L Line Items, List for Printing

G/L Account Statements
Profit Center Receivables
Profit Center Payables
Document Journal
Compact Document Journal
Line Item Journal
Display of Changed Documents
Invoice Numbers Allocated Twice
Gaps in Document Number Assignment
Posting Totals
Recurring Entry Documents
Line Items Extract
Chart of Accounts
G/L Account List
Account Assignment Manual
Display Changes to G/L Accounts
G/L Accounts List

S_ALR_87012309
S_ALR_87012348
S_ALR_87012349
S_ALR_87012351
S_ALR_87012350
S_ALR_87012353
S_ALR_87012352
S_ALR_87012355
S_ALR_87012354
S_ALR_87012322
S_ALR_87012321
S_ALR_87012324
S_ALR_87012323

Cashbook
Cashed Checks per Bank Account
Outstanding Checks Analysis per G/L Account and V
Payment Advice Overview
G/L Account Payment Advice Notes
Payment Advice Overview (Header and Item Data)
G/L Account Payment Advice Notes
Payment Advice Notes: Reorganization
G/L Account Reorganization
Bill of Exchange List
SAP Minimal Variant
Extended Bill of Exchange Information
SAP Minimal Variant

S_ALR_87012077
S_ALR_87012082
S_ALR_87012093
S_ALR_87012079
S_ALR_87012080
S_ALR_87012081
S_ALR_87012078
S_ALR_87012103
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085
S_ALR_87012104
S_ALR_87012105

Vendor Information System

Vendor Balances in Local Currency
Vendor Business
Transaction Figures: Account Balance
Transaction Figures: Special Sales
Transaction Figures: Sales
Due Date Analysis for Open Items
List of Vendor Line Items
List of Vendor Open Items for Printing
Open Items Vendor Due Date Forecast
Vendor Payment History with OI Sorted List
List of Cleared Vendor Items for Printing
List of Down Payments Open On Key Date Vendors

Bank

Accounts Payable

S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_P99_41000099
S_P99_41000101
S_ALR_87012119
S_P99_41000102

Vendor List
Address List
Display Changes to Vendors
Display/Confirm Critical Vendor Changes
Payment List
Check Register
Cashed Checks
Number Ranges for Checks

S_ALR_87012167
S_ALR_87012172
S_ALR_87012186
S_ALR_87012169
S_ALR_87012170
S_ALR_87012171
S_ALR_87012168
S_ALR_87012197
S_ALR_87012173
S_ALR_87012174
S_ALR_87012175
S_ALR_87012176
S_ALR_87012177
S_ALR_87012178
S_ALR_87012198
S_ALR_87012199
S_ALR_87012179
S_ALR_87012180
S_ALR_87012182
S_ALR_87012183
S_ALR_87012195

Accounts Receivable Information System

Customer Balances in Local Currency
Customer Sales
Transaction Figures: Account Balance
Transaction Figures: Special Sales
Transaction Figures: Sales
Due Date Analysis for Open Items
List of Customer Line Items
List of Customer Open Items for Printing
List of Customer Open Items
Open Items Customer Due Date Forecast
Customer Evaluation with OI Sorted List
Customer Payment History
Customer Open Item Analysis by Balance of Overdue Items
List of Cleared Customer Items for Printing
List Of Down Payments Open On Key Date Customers
Customer List
Address List
Display Changes to Customers
Display/Confirm Critical Customer Changes
Customer Master Data Comparison

AW01N
S_ALR_87011963
S_ALR_87011964
S_ALR_87011965
S_ALR_87011966
S_ALR_87011967
S_ALR_87011968
S_ALR_87011969
S_ALR_87011970
S_ALR_87010125
S_ALR_87010127
S_ALR_87010129
S_ALR_87011978
S_ALR_87011979
S_ALR_87011980

Asset Explorer
by Asset Number
by Asset Class
by Business Area
by Cost Center
by Plant
by Location
by Asset Super Number
by Work list
Sample for address data for an asset
Real Estate and Similar Rights
Transportation Equipment
Asset Balances for Group Assets
by Cost Center
by Location

Accounts Receivable

Fixed Assets

S_ALR_87011981
S_ALR_87011982
S_ALR_87010137
S_ALR_87010139
S_ALR_87010141
S_ALR_87011990
S_ALR_87011992
S_ALR_87011994
S_ALR_87012004
S_ALR_87012006
S_ALR_87012007
S_ALR_87012008
S_ALR_87012009
S_ALR_87012011
S_ALR_87012013
S_ALR_87012015
S_ALR_87012018
S_ALR_87010173
S_P99_41000192
S_ALR_87010175
S_ALR_87012936
S_ALR_87012026
S_ALR_87012028
S_ALR_87012030
S_ALR_87012033
S_ALR_87012035
S_ALR_87012037
S_ALR_87012039
S_ALR_87012041
S_ALR_87012043
S_ALR_87012048
S_ALR_87012050
S_ALR_87012052
S_ALR_87012054
S_ALR_87012056
S_ALR_87012058
S_ALR_87012060
S_ALR_87012075

by Asset Class
by Plant
Bar Codes
Leasing
Liabilities from Leasing Agreements
Asset History Sheet
Liabilities from Leasing Agreements
Asset Balances
Total Depreciation
Ordinary Depreciation
Special Depreciation
Unplanned Depreciation
Transfer of Reserves
Write-Ups
Depreciation Comparison
Manual Depreciation
Depreciation and Interest
Revaluation
Posted depreciation by asset and posting period
Posted depreciation, related to cost centers
Depreciation on Capitalized Assets (Depreciation Simulation)
Depreciation Current Year
Net Worth Valuation
Insurance Values
Gain for transfer of reserves
Depreciation Current Year
Changes to Asset Master Records
Asset Transactions
Asset Portfolio (Current Book Values)
G/L Account Balances
Asset transactions
Asset Acquisitions
Asset Retirements
Intracompany Asset Transfers
Directory of Unposted Assets
List of Origins of Asset Debits
List of Origins by Cost Elements
Asset History