How to use FISA_TBR12 - Trial Balance - Form 12

SAP Transaction Code - Details

• Transaction Code: FISA_TBR12

  Description: Trial Balance - Form 12

  Release: S/4HANA and ECC 6

• • Program: RPFISA_TBR12

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FISA_TBR12 - Trial Balance - Form 12

  
  Overview:
  FISA_TBR12 is an SAP transaction code used to generate a trial balance report in Form 12. This report is used to compare the total debit and credit balances of a company’s accounts. 
  
  Functionality:
  The trial balance report generated by FISA_TBR12 provides a snapshot of the company’s financial position at a given point in time. It is used to check the accuracy of the company’s accounting records and to identify any discrepancies between the debit and credit balances. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FISA_TBR12 into the command field. 
  2. Select the company code for which you want to generate the trial balance report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., Form 12). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies between the debit and credit balances. 
  7. Make any necessary adjustments to correct any discrepancies. 
  8. Save the report for future reference. 
  
  Other Recommendations:
  It is recommended that you review your trial balance reports regularly to ensure accuracy and identify any discrepancies between your debit and credit balances. Additionally, it is important to make any necessary adjustments promptly in order to maintain accurate financial records.