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Transaction Code: F_FR_01
Description: Report RFSUMB00 France
Release: S/4HANA and ECC 6
Program: RFSUMB00_FR
Screen: 1000
Authorization Object:
Development Package: FBS
Package Description: G/L Accounts
Parent Package: APPL
Module/Component: FI-GL-GL
Description: Basic Functions
Overview: F_FR_01 is an SAP transaction code used to generate the Report RFSUMB00 France. This report is used to provide a summary of the financial situation of a company in France. It provides a detailed overview of the company’s financial position, including its assets, liabilities, and equity. Functionality: The Report RFSUMB00 France provides a comprehensive overview of the financial situation of a company in France. It includes information on the company’s assets, liabilities, and equity. The report also includes information on the company’s income and expenses, as well as its cash flow. Additionally, it provides an analysis of the company’s financial performance over time. Step-by-Step How to Use To generate the Report RFSUMB00 France using transaction code F_FR_01 1. Log into your SAP system and enter transaction code F_FR_01 in the command field. 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 (e.g., current year or previous year). 4. Select the currency in which you want to view the report (e.g., Euro or US Dollar). 5. Click “Execute” to generate the report. 6. The report will be generated and displayed on your screen. Other Recommendations: It is recommended that you review the report carefully before making any decisions based on its contents. Additionally, it is important to note that this report is only intended to provide an overview of a company’s financial situation and should not be used as a substitute for professional advice or analysis from an accountant or other financial professional.
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