How to use FG99 - Flexible G/L: Report Selection


SAP Transaction Code - Details

  • Transaction Code: FG99

    Description: Flexible G/L: Report Selection

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: FG99 - Flexible G/L: Report Selection
    
    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

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FF_5 - Import Electronic Bank Statement...

  • FGI0 - Execute Report...

  • FGI1 - Create Report...


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