How to use FBF1 - C80 Reporting Minus Sp.G/L Ind.


FBF1 - Overview

  • Transaction Code: FBF1

    Description: C80 Reporting Minus Sp.G/L Ind.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFR0C01

      Screen: 0

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


FBF1 - Details

  • SAP Tcode: FBF1 - C80 Reporting Minus Sp.G/L Ind.
    
    Overview:
    FBF1 is a transaction code used in SAP to generate a C80 reporting minus special general ledger indicator. This report is used to provide an overview of the financial position of a company, including its assets, liabilities, and equity. 
    
    Functionality: 
    The FBF1 transaction code allows users to generate a C80 reporting minus special general ledger indicator. This report provides an overview of the financial position of a company, including its assets, liabilities, and equity. It also provides information on the company's cash flow and profitability. Additionally, it can be used to compare the financial performance of different companies. 
    
    Step-by-step How to Use: 
    To generate a C80 reporting minus special general ledger indicator using the FBF1 transaction code 
    1. Log into SAP and enter the FBF1 transaction code in the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Enter the date range for which you want to generate the report. 
    4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
    5. Select any additional options you want to include in the report (e.g., currency conversion). 
    6. Click “Execute” to generate the report. 
    7. The report will be generated and can be viewed or printed as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s reporting capabilities before using the

    Already have an account? Login here!

FBF1 - Related Tcodes

  • FBE7 - Add to Payment Advice Account...

  • FBE6 - Delete Payment Advice...

  • FBF2 - Financial Transactions...

  • FBF3 - Control Report...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker