How to use F.97 - General Ledger: Report Selection


F.97 - Overview

  • Transaction Code: F.97

    Description: General Ledger: Report Selection

    Release: S/4HANA and ECC 6

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    • Program: RKKBRPTR

      Screen: 1000

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


F.97 - Details

  • SAP Tcode: F.97 - General Ledger: Report Selection
    
    Overview:
    The SAP transaction code F.97 is used to generate a report selection for the General Ledger. This report selection can be used to view and analyze the financial data of an organization. It provides a comprehensive overview of the financial position of the company, including its assets, liabilities, and equity. 
    
    Functionality: 
    The F.97 transaction code allows users to create a report selection for the General Ledger. This report selection can be used to view and analyze the financial data of an organization. It provides a comprehensive overview of the financial position of the company, including its assets, liabilities, and equity. The report selection can also be used to compare different periods or to compare different companies within the same group. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F.97 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the report selection in the “Name” field. 
    4. Select the “General Ledger” option from the “Account Type” drop-down menu. 
    5. Select the desired accounts from the “Accounts” field and click “OK” to save your selections. 
    6. Select the desired period from the “Periods” field and click “OK” to save your selections. 
    7. Select any additional options as desired and click “OK” to save your selections. 
    8. Click “Execute” to generate your report selection for the General Ledger. 
    
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