How to use TIS_IFRS7_6 - Cumulative Reporting

SAP Transaction Code - Details

• Transaction Code: TIS_IFRS7_6

  Description: Cumulative Reporting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > IFRS 7 > Fair Value Changes
  • Information Systems > Accounting > Treasury > Regulatory Reporting > IFRS 7 > Fair Value Changes
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > IFRS 7 > Fair Value Changes

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTI_LDB

    Package Description: Logical Databases for the R/3 CFM Information System

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: TIS_IFRS7_6 - Cumulative Reporting

  
  Overview: 
  TIS_IFRS7_6 is a SAP transaction code used for Cumulative Reporting. It is part of the Financial Accounting (FI) module and is used to report on the cumulative effect of changes in accounting policies. 
  
  Functionality: 
  This transaction code allows users to report on the cumulative effect of changes in accounting policies. It also provides a detailed view of the changes in accounting policies and their effects on the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter TIS_IFRS7_6 into the SAP command field. 
  2. Select the relevant financial statement from the drop-down menu. 
  3. Enter the relevant period for which you want to report on the cumulative effect of changes in accounting policies. 
  4. Select the relevant account from the drop-down menu. 
  5. Enter the relevant amount for which you want to report on the cumulative effect of changes in accounting policies. 
  6. Click “Execute” to generate a report on the cumulative effect of changes in accounting policies. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting capabilities before using this transaction code, as it can be complex and time-consuming to generate reports using this transaction code. Additionally, users should ensure that they have access to all relevant financial information before attempting to generate a report using this transaction code, as it requires detailed information about accounts and amounts in order to generate an accurate report.