How to use S_XXE_89000089 - PFM_12FIFR02

SAP Transaction Code - Details

• Transaction Code: S_XXE_89000089

  Description: PFM_12FIFR02

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_XXE_89000089 - PFM_12FIFR02

  
  Overview:
  S_XXE_89000089 - PFM_12FIFR02 is a SAP transaction code used to access the Financial Reporting (FI-FR) module in the SAP system. It is used to create and manage financial reports, such as balance sheets, income statements, and cash flow statements. 
  
  Functionality: 
  The Financial Reporting (FI-FR) module allows users to create and manage financial reports. It provides a comprehensive set of tools for creating and managing financial reports, including the ability to create custom reports, analyze data, and generate reports in various formats. Additionally, it provides a range of features for analyzing financial data, such as trend analysis, forecasting, and budgeting. 
  
  Step-by-step How to Use: 
  To use the S_XXE_89000089 - PFM_12FIFR02 transaction code 
  1. Log into the SAP system. 
  2. Enter the transaction code S_XXE_89000089 - PFM_12FIFR02 into the command field. 
  3. The Financial Reporting (FI-FR) module will open. 
  4. Use the various tools available in the module to create and manage financial reports. 
  5. When finished, exit the module by clicking on the “Exit” button in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various features of the Financial Reporting (FI-FR) module before using it. Additionally, users should ensure that they have all necessary data available before creating a report in order to ensure accuracy and efficiency.