SAP FICO Report Customization
SAP FICO Customization for Standard Reports
Updated on Jul, 2024
Language - English
Finance & Accounting,Finance,SAP FICO
Lectures -9
Duration -1 hours
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Course Description
SAP FICO Customization for Standard Reports.
Every project you work will require you to Customize Standard SAP Reports like FBL1N. This Tutorial will help your 3-4 weeks work being done in a matter of hours work.
This Tutorial also covers the following Transaction code
- FBL1N Vendor Line Item
- FBL3N G/L Line Item
- FBL5N Customer Line Item
- FS10N G/l Line Item
Who this course is for:
- SAP FICO Consultant
- SAP ABAP Developer
- SAP AP Consultant
Goals
SAP FICO Customization for Standard Reports
FBL1N Customization
FBL5N Customization
FS10N Customization
FBL3N Customization
Prerequisites
SAP End User
Curriculum
Check out the detailed breakdown of what’s inside the course
Introduction
1 Lectures
-
Introduction
03:18
03:18
Add new Fields in FS10N
2 Lectures
Add new Fields in FBL5N Customer Line Item
2 Lectures
Add new Fields in FBL3N G/LLine Item
2 Lectures
Add new Fields in FBL1N Vendor Line Item
2 Lectures
Instructor Details
arghadip kar
SAP Workflow and ABAP Expert. Started my career in IBM. Travelled all over the world building WRICEF Objects. Currently working in NRG as a Technical Architect. Has been in SAPPHIRE speaker for 4 years. Has submitted numerous document in SAP Developer network and is the Top Contributor in SDN.
Have a Video on Vendor Invoice management that will be published soon in TUTORIALSPOINT. Please stay tuned
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