How to use F_SK_01 - Report RFSUMB00 Slovakia

SAP Transaction Code - Details

• Transaction Code: F_SK_01

  Description: Report RFSUMB00 Slovakia

  Release: S/4HANA and ECC 6

• • Program: RFSUMB00_SK

    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_SK_01 - Report RFSUMB00 Slovakia

  
  Overview:
  F_SK_01 is an SAP transaction code used to generate the Report RFSUMB00 Slovakia. This report is used to provide a summary of the financial data for Slovakia. 
  
  Functionality: 
  The Report RFSUMB00 Slovakia provides a summary of the financial data for Slovakia. It includes information such as the total amount of revenue, expenses, and profits for the period. It also provides a breakdown of the different types of revenue and expenses, as well as a comparison of the current period to previous periods. 
  
  Step-by-step How to Use: 
  To generate the Report RFSUMB00 Slovakia, follow these steps 
  1. Log into your SAP system and enter transaction code F_SK_01. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Enter any additional parameters you want to include in the report (e.g., company code or cost center). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully before making any decisions based on its contents. Additionally, it is important to ensure that all relevant parameters are included in the report in order to get an accurate picture of the financial data for Slovakia.