How to use F104 - ABAP/4 Reporting: Receivables Prov.

F104 - Overview

• Transaction Code: F104

  Description: ABAP/4 Reporting: Receivables Prov.

  Release: S/4HANA and ECC 6

• • Program: SAPF104

    Screen: 0

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

F104 - Details

• SAP Tcode: F104 - ABAP/4 Reporting: Receivables Prov.

  
  Overview:
  F104 is an SAP transaction code used to generate reports related to receivables provisioning. It is part of the ABAP/4 reporting system, which is a set of tools used to create and manage reports in the SAP system. 
  
  Functionality: 
  F104 allows users to generate reports related to receivables provisioning. This includes information such as customer balances, open items, and payment terms. The reports generated by F104 can be used for analysis and decision-making purposes. 
  
  Step-by-step How to Use: 
  To use F104, follow these steps 
  1. Log into the SAP system and enter transaction code F104. 
  2. Select the type of report you want to generate (e.g., customer balance, open items, etc.). 
  3. Enter the necessary parameters for the report (e.g., customer number, date range, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen or can be printed or exported as a file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ABAP/4 reporting system before using F104. Additionally, users should ensure that they have the necessary authorization to access and use F104 before attempting to generate any reports.