How to use F_CZ_01 - Report RFSUMB00 Czech Republic

SAP Transaction Code - Details

• Transaction Code: F_CZ_01

  Description: Report RFSUMB00 Czech Republic

  Release: S/4HANA and ECC 6

• • Program: RFSUMB00_CZ

    Screen: 1000

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: F_CZ_01 - Report RFSUMB00 Czech Republic

  
  Overview:
  F_CZ_01 is a SAP transaction code used to generate the Report RFSUMB00 Czech Republic. This report is used to provide a summary of the financial data for the Czech Republic. It is used by the Czech Republic's finance department to analyze and monitor the financial performance of the country. 
  
  Functionality:
  The Report RFSUMB00 Czech Republic provides a comprehensive overview of the financial data for the Czech Republic. It includes information such as revenue, expenses, assets, liabilities, and other financial metrics. The report also provides a comparison of the current year's financial performance with that of previous years. This allows users to identify trends and make informed decisions about their financial strategies. 
  
  Step-by-step How to Use:
  1. Access the SAP system and enter transaction code F_CZ_01 in the command field. 
  2. Select the desired fiscal year from the drop-down menu. 
  3. Select the desired report type from the drop-down menu (e.g., summary or detailed). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated in PDF format and can be printed or saved for future reference. 
  
  Other Recommendations:
  It is recommended that users review the report carefully before making any decisions based on its contents. Additionally, users should consult with their finance department or other experts if they have any questions about the report or its contents.