How to use F0939A - GuV

SAP Transaction Code - Details

• Transaction Code: F0939A

  Description: GuV

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F0939A - GuV

   Account Balances
  
  Overview: 
  F0939A is a SAP transaction code used to view the Profit and Loss (P&L) account balances. It is used to view the current balance of all P&L accounts in the system. 
  
  Functionality: 
  The F0939A transaction code allows users to view the current balance of all P&L accounts in the system. It also provides a breakdown of the account balances by cost center, company code, and other criteria. Additionally, it allows users to view the account balances for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F0939A in the command field. 
  2. Select the company code for which you want to view the P&L account balances. 
  3. Select the period for which you want to view the account balances. 
  4. Select any additional criteria you want to use for viewing the account balances (e.g., cost center). 
  5. Click “Execute” to view the P&L account balances for the selected criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial reporting, such as FBL1N (Account Balance Display) and FBL3N (Account Line Items Display). Additionally, users should ensure that they have appropriate authorization levels before attempting to use any SAP transaction codes related to financial reporting.