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  1. SAP Transaction Codes ›
  2. F101

How to use F101 - ABAP/4 Reporting: Balance Sheet Adj.


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F101 - Overview

  • Transaction Code: F101

    Description: ABAP/4 Reporting: Balance Sheet Adj.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: SAPF101

      Screen: 1000

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


F101 - Details

  • SAP Tcode: F101 - ABAP/4 Reporting: Balance Sheet Adj.

    Transaction Code: F101

    Description: ABAP/4 Reporting: Balance Sheet Adj.

    Overview: F101 is used to post balance sheet adjustments in SAP FI, allowing users to make manual corrections or reclassifications to balance sheet accounts for accurate financial reporting.

    Key Use Cases:

    • Adjusting balance sheet account balances at period-end to correct discrepancies
    • Reclassifying amounts between balance sheet accounts for proper presentation
    • Posting year-end closing adjustments to comply with accounting standards
    • Correcting errors found during financial statement review before final reporting

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