Corrections (finder v1 and the skill vs what the screen shows)

S341 "RC 03" has no RC03 code on screen. The HQ-wise productwise report is layout RCIR "H.Q.wise Productwise Sales Report (PTS/NSP)- IRD VAL".
F161/RA/SA RA04 is "Area wise Customer wise Outstanding Report (Only Invoice)", not a bill-wise outstanding. RA02 = Party wise Unadjusted Credit; RA05 = Party wise Outstanding (Only Invoices).
S006/RA/SA RA39 is "Price Difference (IRD) Debit/Credit Note Register", not invoice/gate-pass item sales. RADC is the D-series IRD register, SA31 the system IRD register.
S102 RQ01 is not under S102/RA/SA. It is under Stock Reports (at Cost Rate) > S102/RQ/SQ: "Closing Stock Status Report (at cost rate) - Division wise". S102/RA/SA has RA01–RA15, RABH, RATN, SA01–SA31.
S007/RA/SA RA03 asks for a store code ("FOR EXPIRY - SELECT STORE CODE"). Run it with the expired store FRPEDS.
F163/RA/SA is "Party wise Cash Discount Calculation Report" (v1 called it Interest Calculation).
T068/RA/SA (v1 had a "?") does not exist. "Item - Vendor wise Last Valued Rate" is a custom form, ITVLVRT. S081/RA/SA did not appear in the M.I.S. menu.
CUSADLB4 address export comes from Miscellaneous Reports > CUSADDLBL Customers Address Labels, run with 4 labels per line.
S021/RB/SB lists code RB02 twice (FGI Register and F-Form Register), exactly as printed.

How report screens work

SLM and DPO have the same reports; this map was read on DPO. Reports tile = (862,437) on Home. Teal Home button (1279,75) goes back one level; if it only focuses, press Return.
Open a report, wait ~5 s. The Report Code arrives selected: type the layout code (e.g. RA05) + Return. Changing the code resets keys, date and output type.
Layout list = the lookup button next to Report Code (477,110). It shows 5 rows; scroll it with the mouse wheel (1 row per tick). Keypresses can leak to the menu behind and open the wrong report.
Key fields take quoted values typed in pieces: "FRP", "MEYER" then ,"VB". Empty key = ALL. Dates: digits only, e.g. 31102026.
Output types: Standard HTML (HTM), Text (TXT), Tabular HTM, Excel (XLS), DBF, CSV-TXT, XML. Pick TXT by clicking the dropdown and the row; never press Escape there (it wipes the File Name).
Create File (1243,118); Exit (1243,295). Files land in C:\Users\HP\AppData\Local\Temp\MEYER\USERA.FRP\PRNTFLS\.
Marketing and Employee level MIS reports (S321, S322, S331) open a "Run for" screen first: Sales Division, Marketing Code, then Launch Report Writer (1205,100). S172 asks for From/To dates the same way, and EI02 asks for a Master Table.
Custom "Run Report" forms (no slash code, e.g. DBTLDGR, BALCNFRP, CUSADDLBL, ITVLVRT, DPDPATRP) have no layout list. DPDPATRP takes ~20 s to open.
Typical waits: S341 20–30 s, F161 60–90 s, S101/S102 45–75 s.

No access: M401/RA/SA Item Master Report and SSCLSSK show "Quitting the Program" (SSCLSSK has logged the ERP out). Don't click them.
E-Invoice tile: a mis-click can open BTQRCDUP (QR batch update). Press OK, then Exit, never Update.
REUPDCRT (Stock Reports at Cost Rate) re-updates cost rates. It is a processing utility, not a report: never run it.
Never press Enter on a menu unless the row you want is visibly outlined.

Not opened: the legacy pre-GST excise forms (PLAREG, ER1RP and others) and the Queries tile (on-screen lookups).
Menus can't scroll past the screen edge: Account Receivables ends at F165 and Trn. Reports at S048. v1's S017, S020, S035 and S018 weren't visible.
Exports such as 11CNFINV, FGOGST, 1SSSRN, IRD-SS, JAMVC, SCHEME_DATA and IPM_ENTIRE have no menu screen; they are listed under "Exports & registers" with their closest on-screen reports.