How to use F_RO_01 - Report RFSUMB00 Romania

SAP Transaction Code - Details

• Transaction Code: F_RO_01

  Description: Report RFSUMB00 Romania

  Release: S/4HANA and ECC 6

• • Program: RFSUMB00_RO

    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_RO_01 - Report RFSUMB00 Romania

  
  Overview:
  F_RO_01 is a SAP transaction code used to generate the report RFSUMB00 Romania. This report is used to provide a summary of the financial data for Romania. 
  
  Functionality: 
  The report RFSUMB00 Romania provides a summary of the financial data for Romania. It includes information such as the total revenue, total expenses, and net income for the period. The report also provides a breakdown of the different types of expenses and revenues, as well as a comparison of the current period to previous periods. 
  
  Step-by-step How to Use: 
  To generate the report RFSUMB00 Romania, follow these steps 
  1. Log into SAP and enter transaction code F_RO_01. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of data you want to include in the report (e.g., revenue, expenses, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed from within SAP. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they are using the most up-to-date version of SAP when generating this report in order to ensure accuracy and reliability of results.