How to use FAIB05 - Balance Sheet Values by Account

SAP Transaction Code - Details

• Transaction Code: FAIB05

  Description: Balance Sheet Values by Account

  Release: ECC 6 only

• • Program: UA_INV_BSV_ACCOUNT_VALUES

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FAIB05 - Balance Sheet Values by Account

  
  Overview:
  The SAP transaction code FAIB05 is used to display the balance sheet values of a company by account. This report provides a detailed overview of the company’s financial position, including assets, liabilities, and equity. 
  
  Functionality: 
  The FAIB05 report allows users to view the balance sheet values of a company by account. It displays the current balance sheet values for each account, as well as the changes in the values over time. The report also provides a breakdown of the accounts into sub-accounts, allowing users to view more detailed information. 
  
  Step-by-step How to Use: 
  To use the FAIB05 report, follow these steps 
  1. Log into SAP and enter transaction code FAIB05. 
  2. Select the company code for which you want to view the balance sheet values. 
  3. Select the fiscal year and period for which you want to view the balance sheet values. 
  4. Select the accounts for which you want to view the balance sheet values. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before making any decisions based on its results. Additionally, users should be aware that some accounts may not be displayed in the report if they have no balance sheet value associated with them.