How to use S_KP6_46000010 - Einzeilige Grundliste mit Währungsbe

S_KP6_46000010 - Overview

• Transaction Code: S_KP6_46000010

  Description: Einzeilige Grundliste mit Währungsbe

  Release: ECC 6 only

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S_KP6_46000010 - Details

• SAP Tcode: S_KP6_46000010 - Einzeilige Grundliste mit Währungsbe

  
  Overview: 
  S_KP6_46000010 is a SAP transaction code used to generate a single-line basic list with currency. This report provides a comprehensive overview of the financial position of an organization, including the current balance sheet, income statement, and cash flow statement. 
  
  Functionality: 
  The S_KP6_46000010 transaction code allows users to view a single-line basic list with currency. This report provides a comprehensive overview of the financial position of an organization, including the current balance sheet, income statement, and cash flow statement. The report also includes information on the company’s assets, liabilities, equity, and net income. 
  
  Step-by-step How to Use: 
  To use the S_KP6_46000010 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code S_KP6_46000010 in the command field. 
  3. Select the company code for which you want to generate the report. 
  4. Select the fiscal year for which you want to generate the report. 
  5. Select the currency for which you want to generate the report. 
  6. Click “Execute” to generate the report. 
  7. The report will be generated in a new window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting capabilities before using this transaction code. Additionally, users should ensure that they have access to all necessary data before generating this report as it may not be possible to generate an accurate report without all of