How to use FIAPQA_PRVNSTAT - Provision Statement

SAP Transaction Code - Details

• Transaction Code: FIAPQA_PRVNSTAT

  Description: Provision Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Qatar > Private Sector > Private Sector > Provisions Statement
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Qatar > Private Sector > Private Sector > Provisions Statement
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Qatar > Private Sector > Private Sector > Provisions Statement

• • Program: RPFIAPQA_PRVNSTAT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_QA

    Package Description: Developments for Qatar

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIAPQA_PRVNSTAT - Provision Statement

  
  Overview:
  FIAPQA_PRVNSTAT is an SAP transaction code used to generate a provision statement. This statement provides an overview of the current status of the provision process, including the total amount of provisions and the total amount of payments. 
  
  Functionality: 
  The FIAPQA_PRVNSTAT transaction code allows users to view the current status of their provision process. It displays the total amount of provisions and payments, as well as the current balance. The statement also provides information about the individual provisions and payments, such as the date, amount, and type. 
  
  Step-by-step How to Use: 
  To generate a provision statement using FIAPQA_PRVNSTAT 
  1. Log into SAP and enter transaction code FIAPQA_PRVNSTAT in the command field. 
  2. Enter the company code for which you want to generate a provision statement. 
  3. Select the period for which you want to generate a provision statement. 
  4. Click “Execute” to generate the statement. 
  5. The statement will be displayed on screen. You can print or save it for future reference. 
  
  Other Recommendations: 
  It is recommended that users review their provision statements regularly to ensure that their provisions are up-to-date and accurate. Additionally, users should be aware that any changes made to their provisions will be reflected in their provision statements.