AR DWS-ARK-209B 2009-2024 free printable template
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Hi here I would like to going to show a live demo on how to create the form using the transaction code FBI for, and after you log into the ACP you need to type FDI for and press enter and here you can see this is a report painter and create form so here is a fun type, and you can choose you want to create a display balances or line items, so now I'm going to show you how to create the display balances, and you need to enter form no I am just want to see a report which will show in the column customer and in the rows sorry in the rows' customer number and in the columns the live balance carry-forward and debit balance credit balance and accumulated balance and here you can clear two axes and one axis with key figure and one axis without key figure so here I'm going to create one axis with key figure and click on create and this is how it looks like before you going to design your own report and the rows here you can see on the left-hand side a key figure and system Diwali will show the element one two three four, so you can define your own elements more than four and the right side you can see the amounts and here if you want to change the description after come here also you can double-click on here, and you can change the description like a short description and medium description and long description customer balance report, so you just click on enter here now I am going to select here, and you need to double-click on the element 1 and select the radio button key figure with characteristics what are all the key figures available you can see here and these are all the key figures available, so now I am going to select a balance carry-forward [Music] and click on Form and also the total balance total or debit balance click on Form and total credit balance confirm and accumulated balance so for example okay you want to see whether this accumulated balance is correctly matching which is a balance carry-forward plus a bit of balance — credit balance should be our accumulated balance so you can have a check here I am going to create a formula to create the check so here you can say ok balance carry-forward plus debit balance — credit balance is equal to my accumulated balance [Music] [Music] so now here we selected the key figures now we need to select the characteristics and here to select the characteristics you can go to the general data selections here is the general data selection so general data selection can be or input parameters already for values or a fixed value so here I'm selecting the company code physically here and Peter and also the customer so here in these available characteristics you are able to see only customer company called physical year period and year account type special GL and currency you can add more fields like accounting club business area corporate group all these fields into the Oracle painter also that I will show you on how you can add the more available characteristics for your better reporting and I choose a...
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