How to use FMFG_E_FI1 - Statement of Financing

SAP Transaction Code - Details

• Transaction Code: FMFG_E_FI1

  Description: Statement of Financing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_RPT_E

    Package Description: US Federal Government Reporting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_E_FI1 - Statement of Financing

  
  Overview:
  The SAP transaction code FMFG_E_FI1 is used to generate a statement of financing. This statement provides an overview of the financial position of a company, including its assets, liabilities, and equity. It also provides information on the company's cash flow and liquidity. 
  
  Functionality:
  The FMFG_E_FI1 transaction code allows users to generate a statement of financing that includes all the necessary information about a company's financial position. This statement can be used to assess the company's financial health and make informed decisions about its future. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FMFG_E_FI1 in the command field. 
  2. Select the company code for which you want to generate the statement of financing. 
  3. Select the period for which you want to generate the statement of financing. 
  4. Select the currency in which you want to generate the statement of financing. 
  5. Click “Execute” to generate the statement of financing. 
  6. Review the generated statement of financing and save it if necessary. 
  
  Other Recommendations:
  It is recommended that users review their generated statement of financing regularly in order to stay up-to-date on their company's financial position and make informed decisions about its future. Additionally, users should consult with their financial advisors or accountants if they have any questions or concerns about their generated statement of financing.