How to use REP_EAPS_SK_FIN504 - FIN 5-04

SAP Transaction Code - Details

• Transaction Code: REP_EAPS_SK_FIN504

  Description: FIN 5-04

  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_FIN504 - FIN 5-04

  
  Overview: 
  REP_EAPS_SK_FIN504 - FIN 5-04 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 used for internal and external purposes, such as for financial analysis or for regulatory compliance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REP_EAPS_SK_FIN504 - FIN 5-04 in the SAP command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., income statement, balance sheet, cash flow statement). 
  5. Select any additional parameters you want to include in the report (e.g., currency, language). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before using it for any purpose, as it may contain errors or omissions that could affect its accuracy or usefulness. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.