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Transaction Code: FGI1
Description: Create Report
Release: S/4HANA and ECC 6
Program: SAPMKCEE
Screen: 1125
Authorization Object:
Development Package: FSID
Package Description: Documentation R/3 Finance Information Systgem
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code FGI1 is used to create a report in the SAP system. This report can be used to analyze and monitor the financial performance of an organization. Functionality: The FGI1 transaction code allows users to create a report that contains financial information such as balance sheets, income statements, and cash flow statements. This report can be used to analyze the financial performance of an organization and identify areas of improvement. Additionally, the report can be used to monitor the progress of an organization’s financial goals. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code FGI1 in the command field. 3. Select the type of report you would like to create (e.g., balance sheet, income statement, etc.). 4. Enter the necessary information for the report (e.g., date range, company code, etc.). 5. Select “Execute” to generate the report. 6. Review and analyze the report for insights into your organization’s financial performance. 7. Save or print the report as needed. Other Recommendations: It is recommended that users familiarize themselves with the different types of reports available in SAP before using this transaction code. Additionally, users should ensure that they have access to all necessary information before creating a report in order to ensure accuracy and efficiency.
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