How to use J1UFACCST - Accounting Statement

SAP Transaction Code - Details

• Transaction Code: J1UFACCST

  Description: Accounting Statement

  Release: S/4HANA only

• • Program: J_1UF_ACCOUNTING_STATEMENT

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFACCST - Accounting Statement

  
  Overview:
  The SAP transaction code J1UFACCST is used to generate an accounting statement for a company. This statement provides a detailed overview of the company’s financial position, including its assets, liabilities, and equity. It also includes information about the company’s income and expenses. 
  
  Functionality: 
  The J1UFACCST transaction code allows users to generate an accounting statement for a company. This statement provides a comprehensive overview of the company’s financial position, including its assets, liabilities, and equity. It also includes information about the company’s income and expenses. The statement can be used to analyze the company’s financial performance and make informed decisions about its future. 
  
  Step-by-step How to Use: 
  To generate an accounting statement using the J1UFACCST transaction code 
  1. Log into SAP and enter the J1UFACCST transaction code in the command field. 
  2. Enter the company code for which you want to generate an accounting statement. 
  3. Select the period for which you want to generate the statement. 
  4. Select the type of statement you want to generate (e.g., balance sheet, income statement). 
  5. Select any additional options you want to include in the statement (e.g., currency conversion). 
  6. Click “Execute” to generate the accounting statement. 
  7. Review the generated statement and save it if necessary. 
  
  Other Recommendations: 
  It is important to review the generated accounting statement carefully before making any decisions based on it. Additionally, it is recommended that users familiarize themselves with SAP’s reporting tools before attempting to generate an accounting statement using this transaction code.