How to use REP_EAPS_CZ_FIN212M - FIN 2-12 M

SAP Transaction Code - Details

• Transaction Code: REP_EAPS_CZ_FIN212M

  Description: FIN 2-12 M

  Release: S/4HANA and ECC 6

• • Program: IDREPFW_REPORTING

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_REP_EAPS_CZ

    Package Description: Public Sector Localization: Reporting, Czech Republic

    Parent Package: GLO_REP_EAPS

  • Module/Component: FI-LOC-PS

    Description: Localization Public Sector

Smart SAP Assistant

• SAP Tcode: REP_EAPS_CZ_FIN212M - FIN 2-12 M

  
  Overview: 
  REP_EAPS_CZ_FIN212M - FIN 2-12 M is a SAP transaction code used to generate a report of the financial statements of a company. It is used to provide an overview of the company's financial position and performance. 
  
  Functionality: 
  This transaction code allows users to generate a report of the financial statements of a company. It provides an overview of the company's financial position and performance, including income statement, balance sheet, and cash flow statement. The report can be generated for a specific period or for the entire fiscal year. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code REP_EAPS_CZ_FIN212M - FIN 2-12 M. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (income statement, balance sheet, or cash flow statement). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated in PDF format and can be saved or printed for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of financial statements before using this transaction code. Additionally, users should ensure that they have access to all necessary data before generating the report.