How to use F2665 - BOP-Lauf einplanen

F2665 - Overview

• Transaction Code: F2665

  Description: BOP-Lauf einplanen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

F2665 - Details

• SAP Tcode: F2665 - BOP-Lauf einplanen

  
  Overview:
  The SAP transaction code F2665 is used to schedule a BOP (Balance of Payments) run. This code is used to generate a report that shows the balance of payments for a given period. The report can be used to analyze the financial position of a company and its international transactions. 
  
  Functionality: 
  The F2665 transaction code allows users to schedule a BOP run in SAP. This code is used to generate a report that shows the balance of payments for a given period. The report can be used to analyze the financial position of a company and its international transactions. The report includes information such as the total amount of payments received, payments made, and the net balance of payments. 
  
  Step-by-Step How to Use 
  To use the F2665 transaction code, follow these steps 
  1. Log into SAP and enter the F2665 transaction code in the command field. 
  2. Select the “Schedule BOP Run” option from the menu. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the currency in which you want to view the report. 
  5. Select the output format for the report (e.g., PDF, Excel, etc.). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure accuracy and completeness of their financial data. Additionally, users should ensure that