How to use F2849 - Consolidated Balance Sheet

SAP Transaction Code - Details

• Transaction Code: F2849

  Description: Consolidated Balance Sheet

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2849 - Consolidated Balance Sheet

  
  Overview:
  SAP transaction code F2849 is used to generate a consolidated balance sheet. This report provides a comprehensive overview of the financial position of a company, including its assets, liabilities, and equity. It is an important tool for financial analysis and decision-making. 
  
  Functionality: 
  The F2849 transaction code allows users to generate a consolidated balance sheet for a company. This report includes information on the company’s assets, liabilities, and equity. It also provides details on the company’s financial position, such as its cash flow and profitability. 
  
  Step-by-step How to Use: 
  To generate a consolidated balance sheet using the F2849 transaction code 
  1. Log into SAP and enter the F2849 transaction code in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the currency in which you want to view the report. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their generated reports carefully before making any decisions based on them. Additionally, users should ensure that they are using the most up-to-date version of SAP when generating their reports.