The transaction creates a report of the settled fees fitting to the selection entries.
This transaction is used to create reports for already opened contracts.
The field “Business Sector” is used to select the relevant business sector.
The fields “Begin Date” and “End Date” are used to define the period, for which the opening date of the contract are to be displayed. In case the date field “Balance per” is filled, the report displays only the open contract amounts, that are relevant before the specified date and the contract amounts that are relevant up to and including the specified date.
After the fields in the upper part of the panel have been defined, the statistics are created and shown by clicking the icon or created and printed via .
This statistics file can be stored locally on the hard disk by clicking the icon . By default, the system proposes the Temp directory of the local hard disk as storage location.
Refer article CCRGEN - Report Generator for all reports for detailed description of Reports
Follow the below gif to generate CORINC