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Transaction Code: FG99
Description: Flexible G/L: Report Selection
Release: S/4HANA and ECC 6
Program: RKKBRPTR
Screen: 1000
Authorization Object:
Development Package: GLT0
Package Description: Basis functions G/L accounting
Parent Package: APPL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: The SAP transaction code FG99 is used to generate a report selection for the Flexible General Ledger (FlexG/L) in the SAP system. This report selection allows users to view and analyze data from the FlexG/L in a more efficient and organized manner. Functionality: The FG99 transaction code enables users to create a report selection for the FlexG/L. This report selection can be used to view and analyze data from the FlexG/L in a more efficient and organized manner. The report selection can be used to filter data by company code, fiscal year, account type, and other criteria. Step-by-step How to Use: 1. Enter the transaction code FG99 into the command field of the SAP system. 2. Select the company code for which you want to create a report selection. 3. Select the fiscal year for which you want to create a report selection. 4. Select the account type for which you want to create a report selection. 5. Enter any additional criteria that you want to use to filter data from the FlexG/L. 6. Click “Execute” to generate the report selection. 7. The report selection will be displayed on the screen and can be used to view and analyze data from the FlexG/L in a more efficient and organized manner. Other Recommendations: It is recommended that users save their report selections after they have been created so that they can be accessed quickly in the future without having to re-enter all of the criteria each time. Additionally, users should ensure that they have sufficient authorization before attempting to create or modify a report selection for the FlexG/L in order to avoid any potential security issues.
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