How to use FMFG_E_RB1 - Reclassified Balance Sheet

SAP Transaction Code - Details

• Transaction Code: FMFG_E_RB1

  Description: Reclassified Balance Sheet

  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_RB1 - Reclassified Balance Sheet

  
  Overview:
  The SAP transaction code FMFG_E_RB1 is used to generate a reclassified balance sheet. This report provides a detailed overview of the financial position of a company, including assets, liabilities, and equity. It is used to analyze the financial health of a company and to make informed decisions about investments and other financial matters. 
  
  Functionality: 
  The FMFG_E_RB1 transaction code allows users to generate a reclassified balance sheet that includes all the necessary information for financial analysis. This report includes the current assets, current liabilities, non-current assets, non-current liabilities, and equity of a company. It also provides detailed information about each item on the balance sheet, such as the amount, description, and classification. 
  
  Step-by-step How to Use: 
  To generate a reclassified balance sheet using the FMFG_E_RB1 transaction code 
  1. Log into SAP and navigate to the FMFG_E_RB1 transaction code. 
  2. Enter the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., consolidated or non-consolidated). 
  5. Select any additional options you want to include in the report (e.g., currency conversion). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all necessary information is included in the report before making any decisions based on it. Finally, users should consult with an accountant or other financial professional if they have any questions or concerns about interpreting or using the information in the report.