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Reports (Financials - SIGAFIN)

Accounts Receivable (Reports - SIGAFIN)

Bills Receivable (FINR130 - SIGAFIN)
Bills Receivable by Sales Representative (FINR137 - SIGAFIN)
Collection Map (FIR315A - SIGAFIN)

Collection List (FIR315B - SIGAFIN)
Report of Miscellaneous Collections (FINR087 - SIGAFIN)
Miscellaneous Collections x Customer Report (FINR898 - SIGAFIN)
List of Miscellaneous Collections (FINR899 - SIGAFIN)
Customer History (FINR270 - SIGAFIN)
Interest Received (FINR280 - SIGAFIN)
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Largest Debtors (FINR300 - SIGAFIN)
Customer Aging (FINR133 - SIGAFIN)
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Customer Status (FINR340 - SIGAFIN)
Payment in Cash Report (FINR275 - SIGAFIN)
Blockage Suggestion (FINR450 - SIGAFIN)
Generic Bank Bill (FINR600 - SIGAFIN)
Issue Invoices (U_DUPLI - SIGAFIN)
Bills Sent to the Bank (FINR660 - SIGAFIN)
Bank Bills through RdMake (FINR740 - SIGAFIN)
Collection Efficiency (FINR750 - SIGAFIN)
Trade Note Book (FINR020 - SIGAFIN)
Transactions by Month (FINR801 - SIGAFIN)
Current Account Report (FINR13X - SIGAFIN)
Pending Bills (FINR13H - SIGAFIN)
Bills Receivable 2 (FINR13A - SIGAFIN)
INSS Withholding Report (FINR860 - SIGAFIN)
Bills Receivable with Tax Withholding (FINR940 - SIGAFIN)
Exchange Difference Report (FINR074 - SIGAFIN)
Bills Receivable - NF-e (FINR139 - SIGAFIN)
Payments Rejected (FINR222 - SIGAFIN)
Perception Receipt (FINR87P - SIGAFIN)
Settlement - CR (FINR501 - SIGAFIN)
Debit Release (FINR127 - SIGAFIN)
List of Checks (CHQENT - SIGAFIN)
Report of Checks not Credited (FINR088 - SIGAFIN)
Bounced Checks (LOJR190 - SIGAFIN)
Checks Received (FINR231 - SIGAFIN)
ADA Allowance Report (FINR645 - SIGAFIN)

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Reference Document
Financials (SIGAFIN)
Reports (Financials - SIGAFIN)
Accounts Receivable (Reports - SIGAFIN)

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