How to use FICBR_REP_SUB_TYP - Trans. For Reporting Sub Type View

SAP Transaction Code - Details

• Transaction Code: FICBR_REP_SUB_TYP

  Description: Trans. For Reporting Sub Type View

  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_SUB_TYP - Trans. For Reporting Sub Type View

  
  Overview:
  FICBR_REP_SUB_TYP is a SAP transaction code used to view the reporting sub type in the SAP system. It is used to view the details of the reporting sub type, such as the description, the associated report type, and the associated report group. 
  
  Functionality: 
  This transaction code allows users to view the details of a reporting sub type in the SAP system. It displays information such as the description, report type, and report group associated with the reporting sub type. This information can be used to determine which reports are associated with a particular reporting sub type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FICBR_REP_SUB_TYP into the command field. 
  2. Select the desired reporting sub type from the list of available options. 
  3. The details of the selected reporting sub type will be displayed, including its description, report type, and report group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FICBR_REP_TYP (Transaction for Reporting Type View) and FICBR_REP_GRP (Transaction for Reporting Group View). These transaction codes can be used to view additional information about a particular reporting sub type, such as its associated report types and report groups.