OBN2 - C FI Month End Financial Statement


SAP Transaction Code - Details

  • Transaction Code: OBN2

    Description: C FI Month End Financial Statement

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: OBN2 - C FI Month End Financial Statement
    
    Overview:
    The SAP transaction code OBN2 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 OBN2, follow these steps 
    1. Log into your SAP system and enter transaction code OBN2 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 this report with previous months or years in order to identify any trends or changes in your company’s financial performance over time.
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Related SAP Transaction Codes

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