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Transaction Code: F1515_BR
Description: Run Compliance Reports
Release: S/4HANA only
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Screen: 0
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Overview: F1515_BR is a transaction code used in SAP to run compliance reports. It is used to check the compliance of the company’s financial statements with the applicable accounting standards. This transaction code is part of the Financial Accounting (FI) module. Functionality: F1515_BR allows users to generate reports that compare the company’s financial statements with the applicable accounting standards. The reports generated by this transaction code can be used to identify any discrepancies between the company’s financial statements and the applicable accounting standards. This helps ensure that the company’s financial statements are compliant with the applicable accounting standards. Step-by-step How to Use: 1. Enter transaction code F1515_BR in the command field. 2. Select the report type you want to generate from the list of available reports. 3. Enter the date range for which you want to generate the report. 4. Select any additional parameters you want to include in the report, such as company code or cost center. 5. Click “Execute” to generate the report. 6. Review and analyze the report to identify any discrepancies between your company’s financial statements and the applicable accounting standards. 7. Take appropriate action to address any discrepancies identified in the report. Other Recommendations: It is recommended that users regularly run compliance reports using F1515_BR in order to ensure that their company’s financial statements are compliant with applicable accounting standards. Additionally, users should consult with their organization’s finance department or an external accountant if they have any questions or concerns about their company’s compliance with applicable accounting standards.
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