You start one of the reports in Report Types 003 and 004 (Payables According to General Ledger Account Assignments, Receivables According to General Ledger Account Assignments).
You'll see the following screen:
Instead of the desirable screen like that:
0SAPPAYABL01 Payables/liabilities: Profit Center, 0SAPPAYABL02 Payables/liabilities: Segment, 0SAPRECIEV01 Receivables: Profit Center, 0SAPRECIEV02 Receivables: Segment
generation, drilldown, drill down, 0SAPPAYABL01 Verbindlichkeiten Profitcenter, 0SAPPAYABL02 Verbindlichkeiten Segment, 0SAPRECIEV01 Forderungen Profitcenter, 0SAPRECIEV02 Forderungen Segment, Generierung, Recherche , KBA , FI-GL , General Ledger Accounting , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-D , Reporting/Analysis/Display , Problem
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