FER5 - Prepare drill down


SAP Transaction Code - Details

  • Transaction Code: FER5

    Description: Prepare drill down

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FERCR050

      Screen: 1000

      Authorization Object:

    • Development Package: FERC

      Package Description: IS-U/FERC: Regulatory Reporting

      Parent Package: EA-FERC

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: FER5 - Prepare drill down
     report
    
    Overview: 
    The SAP transaction code FER5 is used to prepare a drill down report. This report is used to analyze the financial data of an organization in a detailed manner. It provides a comprehensive view of the financial data and helps in making informed decisions. 
    
    Functionality: 
    The FER5 transaction code enables users to create a drill down report which can be used to analyze the financial data of an organization. The report provides detailed information about the financial data such as income, expenses, assets, liabilities, etc. It also provides insights into the performance of the organization and helps in making informed decisions. 
    
    Step-by-step How to use 
    1. Log into your SAP system and enter the transaction code FER5 in the command field. 
    2. Select the type of report you want to create (e.g. income statement, balance sheet, etc.). 
    3. Enter the required parameters such as date range, company code, etc. 
    4. Select the fields you want to include in the report (e.g. revenue, expenses, assets, liabilities, etc.). 
    5. Click on “Execute” to generate the report. 
    6. The report will be generated and displayed on your screen. 
    7. You can save or print the report for further analysis or reference. 
    
    Other Recommendations: 
    It is recommended that users should use this transaction code with caution as it can provide detailed information about the financial data of an organization which can be misused if not handled properly. It is also recommended that users should take regular backups of their reports in order to avoid any data loss due to system failure or other unforeseen circumstances.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FER4 - Direct postings...

  • FER3 - Post variance allocations...

  • FERA - Administration...

  • FERC - Regulatory reporting...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author