How to use FC10N - Bilanz/GuV

SAP Transaction Code - Details

• Transaction Code: FC10N

  Description: Bilanz/GuV

  Release: S/4HANA and ECC 6

• • Program: RFBILA00N

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_REPORTING_EN

    Package Description: Reporting: General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FC10N - Bilanz/GuV

  
  Overview:
  SAP transaction code FC10N is used to generate financial statements in the SAP system. It is a powerful tool that allows users to quickly and easily create financial statements for their organization. 
  
  Functionality:
  FC10N enables users to generate financial statements such as balance sheets, income statements, and cash flow statements. It also allows users to customize the financial statements according to their needs. The generated financial statements can be used for internal reporting, external reporting, or both. 
  
  Step-by-step How to Use:
  1. Enter transaction code FC10N in the command field. 
  2. Select the type of financial statement you want to generate (e.g., balance sheet, income statement, etc.). 
  3. Select the period for which you want to generate the financial statement (e.g., current year, previous year, etc.). 
  4. Select the currency in which you want to generate the financial statement (e.g., local currency, foreign currency, etc.). 
  5. Select the layout of the financial statement (e.g., standard layout, custom layout, etc.). 
  6. Select any additional options you may need (e.g., include/exclude certain accounts, include/exclude certain currencies, etc.). 
  7. Click “Execute” to generate the financial statement. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different options available in FC10N before generating a financial statement. This will ensure that they are able to generate a financial statement that meets their needs and requirements. Additionally, users should ensure that they have the necessary authorization to access and use FC10N before attempting to generate a financial statement.