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Transaction Code: OBM2
Description: C FI Month End Financial Statement
Release: S/4HANA and ECC 6
Program: SAPMS38M
Screen: 101
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code OBM2 is used to generate the C FI Month End Financial Statement. This statement is used to provide a comprehensive overview of the financial position of a company at the end of a month. It includes all the necessary information such as balance sheet, income statement, and cash flow statement. Functionality: The C FI Month End Financial Statement is used to provide an overview of the financial position of a company at the end of a month. It includes all the necessary information such as balance sheet, income statement, and cash flow statement. The statement also provides an analysis of the company’s financial performance over the month and can be used to compare it with previous months or years. Step-by-Step How to Use To generate the C FI Month End Financial Statement using SAP transaction code OBM2, follow these steps 1. Log into your SAP system and enter transaction code OBM2 in the command field. 2. Enter the company code for which you want to generate the statement. 3. Select the period for which you want to generate the statement. 4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 5. Click on “Execute” to generate the report. 6. The report will be generated in PDF format and can be printed or saved for future reference. Other Recommendations: It is recommended that you review the C FI Month End Financial Statement regularly to ensure that your company’s financial position is healthy and that there are no discrepancies in your accounts. Additionally, it is important to compare your current financial position with previous months or years in order to identify any trends or changes in your financial performance over time.
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