How to use FBF5 - Reports Minus Vendor Accounts

SAP Transaction Code - Details

• Transaction Code: FBF5

  Description: Reports Minus Vendor Accounts

  Release: S/4HANA and ECC 6

• • Program: RFFR2C01

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FBF5 - Reports Minus Vendor Accounts

  
  Overview:
  The SAP transaction code FBF5 is used to generate reports that show the difference between vendor accounts. This report can be used to identify any discrepancies between the vendor accounts and the general ledger. 
  
  Functionality: 
  The FBF5 transaction code allows users to generate a report that shows the difference between vendor accounts and the general ledger. This report can be used to identify any discrepancies between the two accounts. The report can also be used to identify any potential errors in the vendor accounts or in the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBF5 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the vendor account for which you want to generate the report. 
  5. Select the general ledger account for which you want to generate the report. 
  6. Select the period for which you want to generate the report. 
  7. Click on “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and take appropriate action if any discrepancies are identified between the vendor accounts and the general ledger. Additionally, users should ensure that all vendor accounts are up-to-date and accurate before generating this report.