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How to use FO1B - Create expert report


SAP Transaction Code - Details

  • Transaction Code: FO1B

    Description: Create expert report

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF60G

      Screen: 100

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: FO1B - Create expert report
    
    Overview:
    The SAP transaction code FO1B is used to create an expert report in the SAP system. This report is used to analyze the financial data of a company and provide insights into the financial performance of the company. 
    
    Functionality: 
    The FO1B transaction code allows users to create an expert report in the SAP system. This report can be used to analyze the financial data of a company and provide insights into the financial performance of the company. The report can be used to identify areas of improvement, identify trends, and make decisions based on the data. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter transaction code FO1B. 
    2. Select the type of report you want to create (e.g., balance sheet, income statement, etc.). 
    3. Select the period for which you want to generate the report (e.g., current year, previous year, etc.). 
    4. Select the currency for which you want to generate the report (e.g., USD, EUR, etc.). 
    5. Select any additional options you want to include in your report (e.g., charts, graphs, etc.). 
    6. Click “Generate” to generate your expert report. 
    7. Review your expert report and make any necessary changes or adjustments as needed. 
    8. Click “Save” to save your expert report in your SAP system. 
    
    Other Recommendations: 
    It is recommended that users review their expert reports regularly to ensure accuracy and identify any areas of improvement or trends that may be present in their financial data. Additionally, users should ensure that they are using the most up-to-date version of their SAP system when creating their expert reports as this will ensure that they are getting accurate and up-to-date information from their reports.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FO1D - Display expert report...


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