How to use /CEEIS/RU_F1 - F1.: Balance

SAP Transaction Code - Details

• Transaction Code: /CEEIS/RU_F1

  Description: F1.: Balance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEEIS/RU

    Package Description: FS-CM Russia: Accounting

    Parent Package: /GSINS/RU

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

Smart SAP Assistant

• SAP Tcode: /CEEIS/RU_F1 - F1.: Balance

   Sheet
  
  Overview:
  The SAP transaction code /CEEIS/RU_F1 - F1. is used to generate a balance sheet report. This report provides a snapshot of the financial position of an organization at a given point in time. It includes assets, liabilities, and equity. 
  
  Functionality: 
  The /CEEIS/RU_F1 - F1. transaction code allows users to generate a balance sheet report that displays the financial position of an organization. This report includes assets, liabilities, and equity. It also provides information on the current financial status of the organization, such as its total assets, total liabilities, and total equity. 
  
  Step-by-Step How to Use 
  To generate a balance sheet report using the /CEEIS/RU_F1 - F1. transaction code 
  1. Log into SAP and navigate to the /CEEIS/RU_F1 - F1. transaction code. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., consolidated or detailed). 
  4. Select any additional options you want to include in the report (e.g., currency conversion). 
  5. Click “Execute” to generate the report. 
  6. Review the generated report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review their balance sheet reports regularly to ensure accuracy and completeness of financial information. Additionally, users should be aware of any changes in accounting standards that may affect their balance sheet reports and adjust accordingly.