How to use J3RFBS5 - Balance Sheet Supplement N5 (FI-AA)

J3RFBS5 - Overview

• Transaction Code: J3RFBS5

  Description: Balance Sheet Supplement N5 (FI-AA)

  Release: S/4HANA and ECC 6

• • Program: J_3RFBS5

    Screen: 1000

    Authorization Object:

  • Development Package: J3RFBS5

    Package Description: Russia: Balance sheet supplement NF (FI-AA)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

J3RFBS5 - Details

• SAP Tcode: J3RFBS5 - Balance Sheet Supplement N5 (FI-AA)

  
  Overview:
  The SAP transaction code J3RFBS5 is used to generate a Balance Sheet Supplement N5 report in the Financial Accounting (FI-AA) module. This report provides a detailed overview of the balance sheet accounts and their associated values. 
  
  Functionality: 
  The Balance Sheet Supplement N5 report provides a detailed overview of the balance sheet accounts and their associated values. It includes information such as account numbers, account names, and account balances. The report also provides a comparison of the current period's balance sheet accounts with those of the previous period. This allows users to quickly identify any changes in the balance sheet accounts over time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J3RFBS5 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the period for which you want to generate the report. 
  5. Select the currency in which you want to generate the report. 
  6. Click on Execute to generate the Balance Sheet Supplement N5 report. 
  
  Other Recommendations: 
  It is recommended that users review the Balance Sheet Supplement N5 report regularly to ensure that all balance sheet accounts are up-to-date and accurate. Additionally, users should compare this report with other financial reports such as Profit & Loss statements and Cash Flow statements to ensure