How to use FICBR_REP_SEL_DOC - Trans. For Selecting Documents

SAP Transaction Code - Details

• Transaction Code: FICBR_REP_SEL_DOC

  Description: Trans. For Selecting Documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-BE

    Package Description: Add-On Development - FI - Belgium

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-BE

    Description: Financials Belgium

Smart SAP Assistant

• SAP Tcode: FICBR_REP_SEL_DOC - Trans. For Selecting Documents

  
  Overview:
  FICBR_REP_SEL_DOC is a SAP transaction code used to select documents for reporting purposes. It is part of the Financial Accounting (FI) module and is used to generate reports for financial statements. 
  
  Functionality: 
  This transaction code allows users to select documents from the General Ledger (GL) and Accounts Payable (AP) modules. It also allows users to filter documents by document type, company code, and fiscal year. The documents selected can then be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FICBR_REP_SEL_DOC in the command field. 
  2. Select the document type you wish to report on from the drop-down menu. 
  3. Select the company code and fiscal year you wish to report on from the drop-down menus. 
  4. Click “Execute” to generate a list of documents that meet your criteria. 
  5. Select the documents you wish to report on by checking the box next to each document. 
  6. Click “Save” to save your selection of documents for reporting purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code, as this will help them make more informed decisions when selecting documents for reporting purposes. Additionally, users should ensure that they are selecting documents from the correct company code and fiscal year in order to generate accurate reports.