How to use PC00_M61_CFIS0 - Fiscal statements

SAP Transaction Code - Details

• Transaction Code: PC00_M61_CFIS0

  Description: Fiscal statements

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_CFIS0 - Fiscal statements

  
  Overview: 
  PC00_M61_CFIS0 is a SAP transaction code used to generate fiscal statements. It is used to create a report of the financial position of a company, including its assets, liabilities, and equity. This report is used to provide an overview of the company's financial health and can be used for tax purposes. 
  
  Functionality: 
  The PC00_M61_CFIS0 transaction code allows users to generate fiscal statements for a given period of time. It provides a comprehensive overview of the company's financial position, including its assets, liabilities, and equity. The report can be used for tax purposes or to provide an overview of the company's financial health. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M61_CFIS0 transaction code in the SAP system. 
  2. Select the period for which you want to generate the fiscal statement. 
  3. Select the type of fiscal statement you want to generate (e.g., balance sheet, income statement). 
  4. Enter any additional parameters as needed (e.g., currency type). 
  5. Generate the report by clicking “Execute”. 
  6. Review the generated report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before saving it or using it for any purpose. Additionally, users should ensure that all parameters are correctly entered before generating the report to ensure accuracy and completeness of the information provided in the report.