This transaction is used for generating reports in business sector “Approve Payable Finance (APF)”. It can be defined, which information are to be included in the report. Apart from the APF data, also information on the Finance Base Documents (FBD) can be included.

The previously selected information are used to generate a list afterwards.

General information about reports can be found under “Report Generator for Contracts”.

Fields
Layout
Configure Input Panel
Inputfields
Conditions
Report Setting