How to use J_CLBS - Balance sheet (Chile)


SAP Transaction Code - Details

  • Transaction Code: J_CLBS

    Description: Balance sheet (Chile)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Account Balances > Chile > Balance Sheet for Tax Purposes
    • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > Chile > Balance Sheet for Tax Purposes
    • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > Chile > Balance Sheet for Tax Purposes
  • Show technical details Hide technical details
    • Program: J_CL_BALANCE_SHEET

      Screen: 1000

      Authorization Object:

    • Development Package: ID-FI-CI

      Package Description: FI Localization (Chile)

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-CL

      Description: Financials Chile


Smart SAP Assistant

  • SAP Tcode: J_CLBS - Balance sheet (Chile)
    
    Overview:
    The SAP transaction code J_CLBS is used to generate a balance sheet report for Chile. This report provides a snapshot of the financial position of a company at a specific point in time. It includes assets, liabilities, and equity. 
    
    Functionality: 
    The J_CLBS transaction code allows users to generate a balance sheet report for Chile. This report provides an overview of the company’s financial position at a given point in time. It includes assets, liabilities, and equity. The report can be used to analyze the company’s financial health and make informed decisions about investments and other financial matters. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J_CLBS into the command field. 
    2. Select the company code for which you want to generate the balance sheet report. 
    3. Select the date range for which you want to generate the report. 
    4. Click “Execute” to generate the report. 
    5. The report will be generated in PDF format and can be printed or saved for future reference. 
    
    Other Recommendations: 
    It is recommended that users review the generated balance sheet report carefully before making any decisions based on it. Additionally, users should consult with their accountant or financial advisor if they have any questions or concerns about the report or its contents.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J_CLBALTAX - Balance Sheet for Tax (Chile)...

  • J_3RSEXP - Maintain Secondary Event Numbers...

  • J_CLML - Material Ledger (Chile)...

  • KA01 - Create Cost Element...


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