SAP Knowledge Base Article - Preview

3275164 - Line item display reports overview / how-to scenarios

Symptom

This document aims to clarify questions about the Line item display report scenarios, which are related to the standard system behaviours, and troubleshooting. It contains a large list of SAP notes, KBAs, and related documents, separated by topic.

1. Performance issue

2. Balance mismatch

3. Special field/Missing field

4. CO fields, special fields in line item display

5. Various error messages in line item transaction

6. G/L view, Entry view

7. Printing/Export to excel…

8. Authorization

9. Fields in line item display

10. S_ALR.. transactions

11. Special G/L indicator

12. Header

13. Dump

14. Dynamic selection in line item transactions

15. Mass change in line item transactions

16. Open/cleared items

17. Balance display transactions

18. Line item/Open item management

19. Layout in line item transactions

20. Attachment in line item transactions

21. F4 help in line item transactions


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , FI-GL-GL-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-D , Reporting/Analysis/Display , How To

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