How to use SAFM_0101 - Form 29 Cons. Financial Statements

SAP Transaction Code - Details

• Transaction Code: SAFM_0101

  Description: Form 29 Cons. Financial Statements

  Release: S/4HANA and ECC 6

• • Program: RPSAFM_0101

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-SA

    Description: Funds Management Saudi Arabia

Smart SAP Assistant

• SAP Tcode: SAFM_0101 - Form 29 Cons. Financial Statements

  
  Overview: 
  SAFM_0101 is a SAP transaction code used to generate Form 29 Cons. Financial Statements. This form is used to report the financial position of a company in accordance with the requirements of the Companies Act, 2013. 
  
  Functionality: 
  The Form 29 Cons. Financial Statements generated by this transaction code provides a comprehensive overview of the company’s financial position. It includes information such as assets, liabilities, equity, income, expenses, and cash flow. This form is used to provide an accurate and up-to-date picture of the company’s financial health. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code SAFM_0101 in the command field. 
  2. Enter the company code for which you want to generate the Form 29 Cons. Financial Statements. 
  3. Select the period for which you want to generate the form. 
  4. Select the type of report you want to generate (e.g., consolidated or non-consolidated). 
  5. Select any additional options you may need (e.g., currency conversion). 
  6. Click “Execute” to generate the report. 
  7. Review and print the report as needed. 
  
  Other Recommendations: 
  It is recommended that you review and print out a copy of the Form 29 Cons. Financial Statements for your records on a regular basis (e.g., quarterly or annually). This will help ensure that your company’s financial position is accurately reported and up-to-date at all times.