How to Quickly Access General Ledger, Accounts Payable and Accounts Receivable Reports

Use
For periodic reporting needs, we usually access the SAP information system through the menu tree. However, instead of using such, there is an easier way to access these reports. This post will show you have to access FI-related reports using a four-character transaction code.

Procedure

• Use Transaction Code F.97 to access General Ledger-related Reports.

• Use Transaction Code F.98 to access Accounts Payable-related Reports.

• Use Transaction Code F.99 to access Accounts Receivable-related Reports.