What is receiver report in SAP FI-SL - Special Purpose Ledger?

SAP Term: receiver report

• Component: FI-SL

• Component Name: Special Purpose Ledger

• Description: A report or program that can be output from a report that is already on the screen. &EXAMPLE& Report Writer reports Report Painter reports Report portfolio reports Drilldown reports Set up ABAP programs You can use a receiver report, for example, to display the line items of a certain total listed in a report.

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• Key Concepts: 
  A receiver report is a document generated in the SAP system that provides an overview of the financial data of a company. It is used to provide an overview of the company’s financial position and performance. The receiver report is generated from the FI-SL Special Purpose Ledger, which is a ledger that stores all financial transactions related to a company. 
  
  How to use it: 
  The receiver report can be generated in the SAP system by accessing the FI-SL Special Purpose Ledger. Once accessed, the user can select the desired period for which the report should be generated. The report will then be generated and can be viewed or printed. 
  
  Tips & Tricks: 
  When generating a receiver report, it is important to ensure that all relevant data is included in the report. This includes all financial transactions related to the company, such as sales, purchases, expenses, etc. Additionally, it is important to ensure that all data is up-to-date and accurate before generating the report. 
  
  Related Information: 
  The receiver report can be used to provide an overview of a company’s financial position and performance. It can also be used to compare different periods of time or different companies. Additionally, it can be used to identify areas where improvements can be made in order to improve the company’s financial performance.