How to use CX6F4 - Notif.val.reservas tácitas: Informes

SAP Transaction Code - Details

• Transaction Code: CX6F4

  Description: Notif.val.reservas tácitas: Informes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Additional Financial Data > Changes in Fair Value Adjustments
  • Information Systems > Accounting > Consolidation > Additional Financial Data > Changes in Fair Value Adjustments
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Additional Financial Data > Changes in Fair Value Adjustments

• • Program: FICHIR00

    Screen: 1000

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: CX6F4 - Notif.val.reservas tácitas: Informes

  
  Overview: 
  CX6F4 is a SAP transaction code used to report data for Financial Valuation Analysis (FVA). It is used to generate reports that provide an overview of the financial valuation of a company. 
  
  Functionality: 
  CX6F4 enables users to generate reports that provide an overview of the financial valuation of a company. The reports generated by this transaction code include information such as the company’s current assets, liabilities, and equity. It also provides information on the company’s future cash flows and the value of its assets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX6F4 in the command field. 
  2. Select the “Reporting” option from the menu. 
  3. Enter the company code for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Enter the date range for which you want to generate the report. 
  6. Select any additional options you want to include in the report (e.g., currency, language, etc.). 
  7. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Financial Valuation Analysis (FVA) before using this transaction code. Additionally, users should ensure that they have access to all necessary data before generating a report with CX6F4.