Loans Management ABAP reports FS-CML

SAPMF67A - Loan Master Data
SAPMF67P - Rollover: Edit File
SAPMF67X - Maintain condition table
SAPMF68A - Loans - Order Entry
SAPMF67K - Manual Debit Position (ManDP)
SAPMF67F - Rollover: Create/Change/Delete File
SAPMF67J - Credit Standing Check
SAPMF67I - Loans Interested Parties
SAPMF67Q - Collateral Value (Value Object)
SAPMF68L - Collateral Master Data Initial Screen
SAPMF68O - Initial screen for master data objects (calls SAPMF670)
SAPMF67B - Loan Transfers
SAPMF68U - Balance Sheet Account Transfer Module Pool
RFVSOLD2 - Loans: Post Planned Records
RFVDBZI0 - Interest certificate
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Full list of SAP FS Loans Management ABAP reports FS-CML


Business Partner Enhancements for Financial Services ABAP reports CA-FS-BP

SAPMBP01 - Business Partner: Initial Editing Screen
BPREP001 - Business Partner: Overview
BPREP003 - Business Partner: Report Relationships of Several Business Partners
RFTBPCD1 - Business Partner: Change documents
RFTBPCD2 - Business Partner: Change Documents - Addresses
RFVUBGP1 - TR-EDT: Evaluation of Imported Business Partners
RFTBP_ADR_TO_KNA1 - Generate Customer Addresses from TR BP Addresses
CVI_FS_CHECK_CUSTOMIZING - Program CVI_FS_CHECK_CUSTOMIZING
CVI_ADJUST_ROLE_CUSTOMIZING - Convert Role Customizing For Customer/Vendor Integration

Collections/Disbursements ABAP reports FS-CD

FILL_TABLES - Include FILL_TABLES
SAPRVAF2 - Archive Program for Invoicing History, Deletion of Invoices
SAPRVAF1 - Archive Program for Invoicing History

Business Partner ABAP reports FS-BP

CHDOC_ENTRY - Change Documents
BPREP002 - Evaluation Report Business Partner Data
CHDOC_LIST - Change Documents
FSBP_MAINTAIN_IDTYPE_MAPPING - Assign ID Number Categories to Identification Categories and Types
RFTBST10 - Display Change Documents
RFSBP21FS - Data Transfer from Table BUT021 to BUT021_FS
RFSBPBUT021 - Program RFSBPBUT021
RFTBP030 - Data Transfer from Table BUT030 to BUT021_fs
RFSBP_DELETE_DISPENSABLE_TBZ0 - Check and Correct BP Role/View Assignment in Target Client
RFSBP_PERSNR_CORRECTION - Report RFSBP_PERSNR_CORRECTION

Regulatory reporting for insurance companies ABAP reports FS-SR

SAPMF69N - BAV Conditions
RFVZBAV0 - Control Transaction for BAV Lists
RFVWBUST - Meldung B
RFVWINIT - Meldung B
RFTBCH01 - Money Market Report for Swiss Regulatory Reporting (RFTBCH01)
RFVDCH01 - Loan Report for Swiss Regulatory Reporting (RFVDCH01)
RFVWCH01 - Securities Report for Swiss Regulatory Reporting (RFVWCH01)

Claims Management ABAP reports FS-CM

SAPMF67A - Loan Master Data
SAPMF67P - Rollover: Edit File
SAPMF67X - Maintain condition table
SAPMF68A - Loans - Order Entry
SAPMF67K - Manual Debit Position (ManDP)
SAPMF67F - Rollover: Create/Change/Delete File
SAPMF67J - Credit Standing Check
SAPMF67I - Loans Interested Parties
SAPMF67Q - Collateral Value (Value Object)
SAPMF68L - Collateral Master Data Initial Screen
SAPMF68O - Initial screen for master data objects (calls SAPMF670)
SAPMF67B - Loan Transfers
SAPMF68U - Balance Sheet Account Transfer Module Pool
RFVSOLD2 - Loans: Post Planned Records
RFVDBZI0 - Interest certificate
..... - ..................................

Full list of SAP FS Claims Management ABAP reports FS-CM


Error and Conflict Handler ABAP reports CA-FS-ECH

ECH_R_CUSTOMISING_HDS_SYS - Define Error Resolution Strategy
ECH_R_CUSTOMISING_HDS - Define Error Resolution Strategy
ECH_R_CUSTOMISING_HDS_COMP - Define Error Resolution Strategy
ECH_R_CUSTOMISING_HDS_COMP_SYS - Define Error Resolution Strategy
ECHR_ORDER_ACCESS - Error and Conflict Handler: Process Postprocessing Orders

Collateral Management System ABAP reports FS-CMS

RCMS_RBL_SYNCHRONIZER - Report RCMS_RBL_SYNCHRONIZER

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