How to use FPB_LP_BUA_REP_CUST - BUA Reporting Report Customizing

SAP Transaction Code - Details

• Transaction Code: FPB_LP_BUA_REP_CUST

  Description: BUA Reporting Report Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FPB_LAUNCHPAD

    Package Description: Launchpad

    Parent Package: AP_APPL

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

Smart SAP Assistant

• SAP Tcode: FPB_LP_BUA_REP_CUST - BUA Reporting Report Customizing

  
  Overview:
  FPB_LP_BUA_REP_CUST is a SAP transaction code used to customize the Business Unit Accounting (BUA) Reporting Report. This report is used to provide an overview of the financial data of a business unit, such as balance sheet and income statement. 
  
  Functionality:
  The FPB_LP_BUA_REP_CUST transaction code allows users to customize the BUA Reporting Report. This includes setting up the report layout, selecting the data fields to be included in the report, and defining the sorting order of the data fields. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPB_LP_BUA_REP_CUST in the command field. 
  2. Select the “Customizing” tab. 
  3. Select the “Layout” tab to set up the report layout. 
  4. Select the “Data Fields” tab to select which data fields should be included in the report. 
  5. Select the “Sorting” tab to define the sorting order of the data fields. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP Business Unit Accounting (BUA) before using this transaction code, as it will help them understand how to customize the BUA Reporting Report more effectively. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to access and customize the report.