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Transaction Code: RFHUAUDIT
Description: Audit Report for Hungary
Release: S/4HANA and ECC 6
Menu Path:
Program: RFIDHU_AUDIT_REPORT
Screen: 1000
Authorization Object:
Development Package: ID-FI-HU
Package Description: Localization Hungary
Parent Package: ID-FI
Module/Component: FI-LOC-FI-HU
Description: Financials Hungary
Overview: The SAP transaction code RFHUAUDIT is used to generate an audit report for Hungary. This report provides a detailed overview of the financial and accounting activities of a company in Hungary. It is used to ensure compliance with local regulations and to provide an accurate picture of the company's financial situation. Functionality: The RFHUAUDIT transaction code allows users to generate an audit report for Hungary. This report includes information such as the company's financial statements, balance sheet, income statement, and other financial data. It also provides a detailed overview of the company's accounting activities, including accounts receivable and payable, inventory, fixed assets, and other related information. Step-by-step How to Use: To generate an audit report for Hungary using the RFHUAUDIT transaction code 1. Log into SAP and navigate to the RFHUAUDIT transaction code. 2. Enter the company's fiscal year and select the appropriate period. 3. Select the type of report you would like to generate (e.g., balance sheet, income statement, etc.). 4. Enter any additional parameters as needed (e.g., account numbers, etc.). 5. Click “Generate Report” to generate the audit report for Hungary. 6. Review the report and save it as needed. Other Recommendations: It is important to review the audit report for Hungary regularly to ensure compliance with local regulations and to provide an accurate picture of the company's financial situation. Additionally, it is recommended that users consult with their accountant or other financial professionals when interpreting the results of the audit report for Hungary.
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