How to use F101 - Reporting ABAP: Correción balance
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Transaction Code: F101
Description: Reporting ABAP: Correción balance
Release: S/4HANA and ECC 6
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Program: SAPF101
Screen: 1000
Authorization Object:
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Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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F101 - Details
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SAP Tcode: F101 - Reporting ABAP: Correción balance
Transaction Code: F101
Description: ABAP/4 Reporting: Balance Sheet Adj.
Overview: F101 is used to post balance sheet adjustments in SAP FI, allowing users to make manual corrections or reclassifications to balance sheet accounts for accurate financial reporting.
Key Use Cases:
- Adjusting balance sheet account balances at period-end to correct discrepancies
- Reclassifying amounts between balance sheet accounts for proper presentation
- Posting year-end closing adjustments to comply with accounting standards
- Correcting errors found during financial statement review before final reporting
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