How to use /CEECV/BEFI_BAL - Balance Sheet (Estonia)

/CEECV/BEFI_BAL - Overview

• Transaction Code: /CEECV/BEFI_BAL

  Description: Balance Sheet (Estonia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Estonia > Balance Sheet
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Estonia > Balance Sheet
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Estonia > Balance Sheet

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEECV/BEFI

    Package Description: Estonia - Financials

    Parent Package: /CCEE/EE

  • Module/Component: FI-LOC-FI-EE

    Description: Financials Estonia

/CEECV/BEFI_BAL - Details

• SAP Tcode: /CEECV/BEFI_BAL - Balance Sheet (Estonia)

  
  Overview:
  The SAP transaction code /CEECV/BEFI_BAL is used to generate a balance sheet report for Estonia. This report provides a comprehensive overview of the financial position of a company in Estonia. It includes assets, liabilities, and equity. 
  
  Functionality:
  The /CEECV/BEFI_BAL transaction code allows users to generate a balance sheet report for Estonia. This report provides a detailed overview of the financial position of a company in Estonia. It includes assets, liabilities, and equity. The report can be generated for a specific period or for the entire fiscal year. 
  
  Step-by-step How to Use:
  1. Log into SAP and enter the transaction code /CEECV/BEFI_BAL in the command field. 
  2. Select the period for which you want to generate the balance sheet report. 
  3. Select the currency in which you want to view the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen and can be printed or exported as needed. 
  
  Other Recommendations:
  It is recommended that users review the generated balance sheet report carefully before making any decisions based on it. Additionally, users should ensure that all relevant information is included in the report before printing or exporting it.