But I searched and. Add a Comment. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. If the tax code does not exist in the /ARBA/TAXCAT_MAP table, Ariba Network adapter for SAP NetWeaver does not process the tax code in the MM invoices. ### Position where KUNNR (Customer number 1) is located: 2. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. We are using FIDCC1 and FIDCCP02. . 1 Answer. Now we have been asked to update the BSEG planning fields (Planning date, Group and amount) using one of the user exits in FM. Click on execute button then it will display the information of IDOC as shown in. It entirely depends on your requirement. Step 1: Execute transaction code :F-47″ in the SAP command field or follow the SAP menu path Accounting – Financial Accounting – Accounts Payable – Document Entry – Download Payment – Request. Now we would like to calculate due date of credit memos with payment terms of the. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. ENDIF. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. 31 AEX service pack 07 single stack Java. 7; SAP ERP Central Component; SAP ERP; SAP Enhancement package for SAP ERP; SAP Enhancement package for SAP ERP, version for SAP HANAHi Alessandro, I like the idea of this blog. 31 Single Stack. Enter the following details:Step1: Custom Iflow for email server connection. Step 1) Enter transaction FB60 in SAP Command Field. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A balance has occurred in transaction currency 'XXX' with the following details: Exchange rate '00', amount ' 2. Select the transaction that is the primary payment, and then click Mark payment. company code is to be found. The application data ( Data Record) – Which contains the data. Hello experts, We are doing an FI posting using FIDCCP1. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. but haven't activated the distribution model in time. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. In this IDoc I want to send field 't_e1fiseg-prctr' with no. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Now my requirement is when user park the document it should trigger the custom outbound function module which will generate the idoc of type FIDCCP02. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello everyone, I have a requirement that is, to send and Idoc with the document information (FIDCCP02) when the user clicks on the save button on the transaction FB01/FB02. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't. Add a Comment. of errors. This idoc has With holding Tax info segment as E1FIXWT. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. Import Interface (from TPZ file) 10. dmbtr. Save and Exit. Currently we r using Basic Type: FIDCCP02. And also check the process code whether it is assigned with FM and active. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. You must be Logged in to submit an answer. You can do this with any segment of your IDoc. ENDLOOP. The segments can take care of your requirements. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition for IDoc)" Value -> Line item 1. Visit SAP Support Portal's SAP Notes and KBA Search. Sales And Distribution (SD) SAP R/3; SAP R/3 Enterprise 4. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). buzei. In the Partnerprofiles i maintained this data combination. Please guide how to do the configuration here. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. I am populating the following: 1) E1FIKPF with Header Information. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. When i try to post for F-02 (or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. 1 Answer. "I have a question about the data transfer of FI-CA to G/L. Dec 17, 2007 at 07:31 PM. This IDOC is associated with message type FIDCC2. During inbound Idoc processing ( (FIDCCP02 FI posting), exchange rate is calculated based on company code default exchange code ('M') and not based on document type defined exchange code. 1 and generated a Java client. -. giving message "Item 000010 does not exist". 3. If standard transaction is not working as per the expectations raise an OSS note to SAP or if you want to validate transaction type, find a BADI or user exit and add your logic for validating transaction type which will solve your purpose. Create an RFC function module for extracting the IDOC data. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. When the outbound idoc is created I can see the special character in the Idoc, but the PI system is not receving the special character insted the. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. SAP Database Tables. Dear All, In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. 3. RSS Feed. This tool is particularly useful for checking that received input. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. I am developing abap program which uploads values from a flat file and creating an idoc. Glen Anthony. Go to the transaction code BD82 to generate the partner profile for the FI transaction. The I doc structure consists of 3 parts –. COURSE OUTLINE. gv_segnum = idoc_data-segnum. IDoc. IDoc Interfaces for EDI. FIDCCP02 Tax line. Please check the logic of populating the data records, whether the field BSTAT is populated or not. png (39. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Idoc Fidccp02 Database Tables in SAP (42 Tables)About calculate tax for customize segments at IDOC FIDCC2. 4965 Views. press the button for specific segments (shift+F1) and fill in the segment, where your. However, when i view on change mode (FB02), the planning level field appears but the. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. 355 Views. Cross-Application Components. Hello, I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. Has anyone used this as an Inbound IDOC via PI to post all the 3 document types? The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Create Data Types (done in Step 3) 5. Step 13 : In transaction WE31 we can check the IDOC segment . FIDCCP02. Step 1) Enter transaction FB60 in SAP Command Field. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. In segment E1FISEC, I enter the one time vendor info. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. RSS Feed. We need to create an interface ECC > PI using IDOC. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. I have created filter object in BD95 TCODE, Assigned Filter object to segment E1FIKPF(Mandatory Segment) to message type FIDCC2 in BD59 TCODE and Created a filter group assigning filter objects in BD64 TCODE. I'm testing the interface in the IR and I get the correct result. This is the only information maintained . you have to analyze T001B yourself. Best Regards. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. SAP Database Tables. In other transactions I placed a function made by me in a user-exit or badi that fired "at-save" event. there is no tax line in the FI document. You need to extend your idoc type. The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and. E1FISEG. bschl. 6C to SAP ECC. if you are using this as Inbound extending this segment will be complex, in case of outbound it should be easy-by just passing BKPF-XMWST to this. It is a transaction Idoc. Infact I could post the IDoc in ECC. Vote up 0 Vote down. We only add or fill in payment terms (field PMNTTRMS in E1BPACAP09) with invoices, so due date of credit memos is always equal to baseline date. Follow. However the controlling document is not getting created for all the cost centres. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!FIDCCP01 Message type FIDCC2. mwskz. 2. IDoc Interfaces for EDI. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. SAP Business Workflow; SAP Basis ALE; SAP NetWeaver; SAP Web Application Server for SAP S/4 HANA; ABAP PLATFORM - Application Server ABAPcom. Output mode 3 :. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. Steps to Re-process the IDOC ID: Step 1: 1. SAP S/4HANA 1610. e for a transaction which does not have any table control / looping at screen table. You can give the name of the segment which you want to come before the IDoc. Hi . F5670 Diagnosis No account was sWe are using BizTalk as our middleware tool which is converting at le into an IDOC, FIDCCP01 for SAP 4. Check it out. There you can use the search dialogue with your value, i. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. . Go to the Transaction “ WE02 “. Now i want move these custom fields to custom table ( i. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used). i need a help for USER EXIT in inbound system to move the data from custom segment to custom. But some created IDocs fit to my maintained partner profile. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a segment for holding the text. Hi Guys, I have a small prob for field PROJK in the IDOC data. e company code ,belnr and fiscal year . This way all documents will balance. FI ALE FIDCC1: Sending FI doc. Go to transaction code WE20 to maintain the partner profiles. Second to the first question, specifically Idoc FIDCCP02 - which updates BSEG - isn't clear to me if it the correct Idoc for an FI is this one, or if there is a new one. When using Electronic Data Functionality ( EDI) for Invoice Verification (Idoc type INVOIC ), it is expected that tax code from customizing in transaction OBCD (table T076M) is picked for the country ( LAND1) added in the IDOC for Segment E1EDKA1 (WE) or Segment E1EDPA1 (WE), even if this last one does not match the one linked to the. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. The data in the transaction currency were transferred from the calling application. In the Partnerprofiles i maintained this data combination. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). I have created a new communication channel using SOAP 7. The application data ( Data Record) – Which contains the data. This is a preview of a SAP Knowledge Base Article. What do I have to do to make the IDOC creating the tax line as well in the FI document. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. GJAHR : Fiscal Year. Cross-Application Components. Dear experts, we have created an invoice via MIRO, but we need to reverse it. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. Now we have the business case to process FI postings/documents with FIDCC2. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. CLEAR w_idoc. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Go back to the IDoc List and choose the option “List specific segment” or press SHIFT+F1. Now, I´ve change the Message mapping (a sort change, for example change the description), save and activate, and now the result is not ok. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. This may tell you why the document could not be posted. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. Follow. Follow. The other alternative is ACC_DOCUMENT01 (or 02), which contains CO-PA, but is very hard to map against and also missing fields that we need for. conn. Fm IDOC_INPUT_FIDCC2 is used at inbound side to update the corresponding tables of IDOC type FIDCCP02? Is the above process correctly update the tables related to. I'm using the following fields: E1FIKPF :. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. 39. How should source file look? Shall it be only one structure or more (header, items)? I need to create many IDOCs from one source file and IDOCs (FI documents) will have variable number of items. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!We are implementing Idoc payment process in SAP and need to use the below Idoc type and Message type. You may choose to manage your own preferences. Import Interface (from TPZ file) 4. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. Say for eg: 0000701813 – change pointer no. I need your help to configure partner profile in WE2. 0. Here is the scenario : System A is sending IDOC to System B and I am posting an FI document using IDoc 'FIDCC2/FIDCCP02 '. My IDoc reached R/3 but it is with status 51. RSS Feed. 200 for ESA and 100 to ESE. I did find an exit "EXIT_SAPLF050_001", but we can fill only one segment at item level using this one. E1FISEG (FI Document Item (BSEG)) Table in SAP. Even when we implement lockbox solution, the standard main program RFEBLB00 calls for another program, I believe RFEBLB20 which creates a separate job for updating customer master with the bank details. 4. 3. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Cross-Application Components. Coming to 2nd IDODSK. Go to the Transaction “ WE02 “. In the Cross rate field, enter the exchange rate between. to the an existing company code BJ01. 6c) via IBM Websphere (Inbound IDoc), I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), In the extension ZFIDCP02 and under E1FISEG, I am. Display the Results. Click on execute button then it will display the information of IDOC as shown in below screen. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. I have configured the message type FIDCC2 to trigger outbound accounting document as soon as outbound payment posted with F60 and the IDOC is created successfully ,But it is clearing the document automatically with a user ID "ALE. Click to access the full version on SAP for Me (Login required). The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. Jürgen Lins. If you want to distribute master data changes with the SMD tool (Shared Master Data), changes to the master data objects are flagged for distribution by change pointers (-> Steps to Re-process the IDOC ID: Step 1: 1. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. In the Partnerprofiles i maintained this data combination. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. dmbtr. SAP Database Tables. png (21. hello. " I have a question about the data transfer of FI-CA to G/L. How to identify a user exit for IDoc. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!For a vendor, on the All vendors list page, go to Invoice > Settle open transactions. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. Next, you loop at the internal table and call FM EDI_DOCUMENT_DELETE by passing the IDoc number to delete the IDoc. It should anyways be set up in your ALE distribution model. 7 and SAP ECC 6. Please throw light on this. We have a problem in viewing the. Some fields are mandatory to post the AR and AP documents, like Posting date and Document date, Document type, Amount, GL account, Customer or Vendor, etc. Execute the BAPI. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . Hello experts, I am doing an FI posting using FIDCCP1. 81 (it is working with FB08). Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. Besides, you need to identify the fields that are required by the. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. IDOC FIDCC1/FIDCCP02 Issue. Hi , I need to find the appropriate user exit for this scenario. We are using IDOC FIDCCP02 to process a XML file in SAP. and CURRENCYAMOUNT table parameters needs to be populated. You can choose whether functional and advertising cookies apply. SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Create Basic IDoc type – Transaction WE30. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. But some created IDocs fit to my maintained partner profile (FIDCCP01 with extension). Please share your thoughts. We have many inbound to ECC interfaces, through PI, that make use of message type FIDCCP02 to create vendor payment documents. But then how is it transfferred by message output control. in this IDOC E1FIKPF is BKPF equivalent but it is not present. years. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. E1FISEC. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. These are called the data records/ segments. You need to extend your idoc type. About calculate tax for customize segments at IDOC FIDCC2. indice = sy-tabix. I went into one of the user exits in FB01 but the breakpoint is never reached. Symptom. Step 3) In the next. SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. My issue is, I have header and Item records and from there i have to extract 4 lines of data. I read that for obligatory fields, the program RBDAPP01. S4F23 Product Cost Planning in SAP S/4HANA . IDOC FIDCCP02 Issue. EDIDC40_:DISABLED. Regards, Praveen. When I cr3 Answers. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. Maintain attributes for each of the segments. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created FIDCCP02 IDoc for Invoice Status. We use three kinds of cookies on our websites: required, functional, and advertising. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. FIDCCP02 Change company code. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. The allowed Maximum segments is 999. 2. Thanks @mmj7_lpa @jchennuFrom your question what I can understand is, you are not able to find Customer exits for outbound process; 1. Please take the GL account which you are trying to post. 2. Hi all, I need to send outbound idoc of type FIDCCP02. In the display it will say message type there u should give the output type. SWF_WORKFLOW, EDI, EDIFACT, ANSI X12, exception handling, workflow information , KBA , BC-MID-ALE , Integration Technology ALE , BC-BMT-WFM , Business Workflow , ProblemA BAPI is an API, which is either designed by you or a simple function module offered by SAP. E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Hello experts, I am trying to send idoc from DS to sap ecc. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. 6. if you want use IDOCs, then you have to setup a global company code: 1) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Company Codes (Transaction OB72, SALE, OBB5). One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. a. We are running on ECC6 and have set up idoc FIDCCP02 to be generated at each accounting posting. FIDCCP02 through middleware SAP PI. F-47 to vendor. Step 3) In the next screen, Enter the Following. But when I am testing the inbound idoc using we19, it gives a no. I am going to get FI IDOCs (FIDCCP02) at Inbound R/3 system, But some of them we dont dont want to post it based on Doc. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. Basic type: FIDCCP02. TABW is not an option since it's for Asset Accounting. Please provide a distinct answer and use the comment option for clarifying purposes. Then go to table STXH and enter the PO number in the field TDNAME, enter F03 into the field TDID and EKKO into the field TDOBJECT. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. 2) GL side with the gross amount entered only. Segments can be dependent on each other (parent and child segments). The FI document shows that the Profit Center or Cost Center was posted to, however, we cannot run cost center or profit center reports and. In the SAP standard system, only the FI document, general ledger and. The quickest way to check this: 1,. Hi Craig, I had suggested this solution. This is referred to as the Control record. changed. Available Idoc's for S4HANA (due to ACDOCA) Does anyone have a list with available Idocs for S4HANA? Simplification lists don't give a list of available Idocs. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. Account Payable Recievable Idoc Simplified. FI - Asset Accounting (FI-AA) The object that classifies the business transaction (for example, acquisition, retirement, or transfer), and determines how the transaction is processed in the SAP system. BLART : Document. It's all standard SAP functionality and the transfer works fine but (there's always a but) when the data is transferred to G/L the journal entries are not. Example. Execute the transaction in the Source system (X10) to find the relationship between the Outbound IDOC created in the Source system and the Inbound IDOC created in the Target system. Now I tried to add idco segement E1FISET to Idoc. SAP Database Tables. When i view the posted document via FB03, the planning level field cannot be seen in screen of the posted document from IDOC. I wrote the logic in user exit EXIT_SAPLF050_006. G/L assgt field (BSEG-HZUON) is not visible. Search for additional results. Everything works fine. In Mule 4. 10 characters required. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. addInfo ("Current Time: "+dateFormat. Type in the relevant message and execute. The IDoc adapter fills the IDoc control record with data. One of the outstanding issues is that not all values needed are populated from the different processes. Where and what settings are required. However the controlling document is not getting created for all the cost centres. We are planning to go with ALE IDOC for the same, can anybody please suggest best. This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. 2. Step1: Create an Advanced Reporting query and use Currency and CurrencyExchangeRate tables in Advanced Reporting query: For instances with Report Center: Create a new Canvas Report > Add a List Report Component > Select Advanced Reporting as the Data source.