How to use RFEULIST_HU - EU Sales and Purchase List - Hungary

SAP Transaction Code - Details

• Transaction Code: RFEULIST_HU

  Description: EU Sales and Purchase List - Hungary

  Release: S/4HANA only

• • Program: RFASLD15

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: RFEULIST_HU - EU Sales and Purchase List - Hungary

  
  Overview:
  RFEULIST_HU is an SAP transaction code used to generate a report of sales and purchase transactions for Hungary. This report provides a comprehensive overview of the sales and purchases made in Hungary, including the total amount of sales and purchases, the number of transactions, and the total value of each transaction. 
  
  Functionality:
  RFEULIST_HU is used to generate a report of sales and purchase transactions for Hungary. This report provides a comprehensive overview of the sales and purchases made in Hungary, including the total amount of sales and purchases, the number of transactions, and the total value of each transaction. The report also includes information about the customer or vendor involved in each transaction, such as their name, address, and contact information. 
  
  Step-by-Step How to Use 
  To generate a report using RFEULIST_HU 
  1. Log into SAP. 
  2. Enter RFEULIST_HU into the command field. 
  3. Select the date range for which you would like to generate a report. 
  4. Select the type of report you would like to generate (e.g., sales or purchase). 
  5. Select any additional filters you would like to apply (e.g., customer or vendor name). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated in a new window with all relevant information included. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting capabilities before attempting to use RFEULIST_HU. Additionally, users should ensure that they have access to all necessary data before attempting to generate a report using this transaction code.