How to use FIRUVC_CF_VERSION2 - Manage Cash Flow Statement Version

SAP Transaction Code - Details

• Transaction Code: FIRUVC_CF_VERSION2

  Description: Manage Cash Flow Statement Version

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FIRUVC_CF_VERSION2 - Manage Cash Flow Statement Version

   2
  
  Overview: 
  The SAP transaction code FIRUVC_CF_VERSION2 is used to manage the Cash Flow Statement Version 2. This transaction code is used to create, change, and display the Cash Flow Statement Version 2. 
  
  Functionality: 
  The Cash Flow Statement Version 2 is a financial statement that provides information about a company’s cash flows over a period of time. It is used to analyze the company’s liquidity and financial stability. The Cash Flow Statement Version 2 includes information about cash flows from operating activities, investing activities, and financing activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIRUVC_CF_VERSION2 in the command field. 
  2. Select the “Create” option to create a new Cash Flow Statement Version 2. 
  3. Enter the required information such as the company code, fiscal year, and period. 
  4. Select the “Save” option to save the Cash Flow Statement Version 2. 
  5. Select the “Change” option to make changes to an existing Cash Flow Statement Version 2. 
  6. Select the “Display” option to view an existing Cash Flow Statement Version 2. 
  7. Select the “Delete” option to delete an existing Cash Flow Statement Version 2. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex and time-consuming to use. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to ensure accurate results from the Cash Flow Statement Version 2.