How to use REP_EAPS_SK_FIN112 - FIN 1-12

SAP Transaction Code - Details

• Transaction Code: REP_EAPS_SK_FIN112

  Description: FIN 1-12

  Release: S/4HANA only

• • Program: IDREPFW_REPORTING

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_REP_EAPS_SK

    Package Description: Public Sector Localization: Reporting, Slovakia

    Parent Package: GLO_REP_EAPS

  • Module/Component: FI-LOC-PS

    Description: Localization Public Sector

Smart SAP Assistant

• SAP Tcode: REP_EAPS_SK_FIN112 - FIN 1-12

  
  Overview: 
  REP_EAPS_SK_FIN112 - FIN 1-12 is a SAP transaction code used to generate a report of the financial statements for the period 1-12. It is used to provide an overview of the financial performance of an organization. 
  
  Functionality: 
  This transaction code allows users to generate a report of the financial statements for the period 1-12. It provides an overview of the financial performance of an organization, including income statement, balance sheet, and cash flow statement. The report can be used to analyze the financial performance of an organization and make decisions about future investments and strategies. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code REP_EAPS_SK_FIN112 - FIN 1-12. 
  2. Enter the period for which you want to generate the report (e.g., 1-12). 
  3. Select the type of report you want to generate (e.g., income statement, balance sheet, or cash flow statement). 
  4. Select any additional parameters you want to include in the report (e.g., currency, company code, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all parameters are correctly entered before generating the report in order to get accurate results.