How to use S_EB5_05000341 - Z4 Reportg FTR Based on Receivables

S_EB5_05000341 - Overview

• Transaction Code: S_EB5_05000341

  Description: Z4 Reportg FTR Based on Receivables

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Foreign Trade Regulations > Germany > Z4 Reports for Foreign Trade Regulations on Basis of Receivables/Payables

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBMW

    Package Description: External Statutory Reporting

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

S_EB5_05000341 - Details

• SAP Tcode: S_EB5_05000341 - Z4 Reportg FTR Based on Receivables

  
  Overview: 
  S_EB5_05000341 - Z4 Reportg FTR Based on Receivables is a SAP transaction code used to generate a report of the financial transactions related to receivables. This report can be used to analyze the financial performance of a company and identify areas of improvement. 
  
  Functionality: 
  This transaction code allows users to generate a report that displays the financial transactions related to receivables. The report includes information such as the customer name, invoice number, payment date, and amount due. This report can be used to analyze the financial performance of a company and identify areas of improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EB5_05000341 - Z4 Reportg FTR Based on Receivables in the command field. 
  2. Enter the selection criteria for the report. This includes the customer name, invoice number, payment date, and amount due. 
  3. Execute the report by clicking on the execute button. 
  4. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they have entered all of the necessary selection criteria for the report before executing it.