How to use RFSBWA00_AUDIT - Structur. Balance List (Hist. Data)


SAP Transaction Code - Details

  • Transaction Code: RFSBWA00_AUDIT

    Description: Structur. Balance List (Hist. Data)

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RFSBWA00

      Screen: 1000

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: RFSBWA00_AUDIT - Structur. Balance List (Hist. Data)
    
    Overview:
    RFSBWA00_AUDIT is a SAP transaction code used to display the structure balance list (historical data). This transaction code is used to view the historical data of the structure balance list. It is used to view the changes in the structure balance list over time. 
    
    Functionality:
    RFSBWA00_AUDIT allows users to view the historical data of the structure balance list. This includes changes in the structure balance list over time, such as changes in account balances, account numbers, and other related information. The transaction code also allows users to view the details of each change, such as who made the change and when it was made. 
    
    Step-by-step How to Use:
    1. Enter transaction code RFSBWA00_AUDIT into the SAP command field. 
    2. Select the desired company code from the drop-down menu. 
    3. Select the desired fiscal year from the drop-down menu. 
    4. Select the desired period from the drop-down menu. 
    5. Select “Display” to view the structure balance list (historical data). 
    6. Select “Details” to view details of each change in the structure balance list (historical data). 
    7. Select “Print” to print out a copy of the structure balance list (historical data). 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly. Additionally, users should always back up their data before making any changes or updates using SAP transaction codes, as this can help prevent any potential data loss or corruption.
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