How to use FBF7 - Declaraciones C80 sin ind.CME

SAP Transaction Code - Details

• Transaction Code: FBF7

  Description: Declaraciones C80 sin ind.CME

  Release: S/4HANA and ECC 6

• • Program: RFFR1C01

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FBF7 - Declaraciones C80 sin ind.CME

  
  Overview:
  FBF7 is a transaction code used in SAP to generate C80 reports for special G/L indicators. This report is used to display the differences between the actual and planned values of a company’s financial statements. 
  
  Functionality: 
  The FBF7 transaction code allows users to view the differences between the actual and planned values of a company’s financial statements. This report can be used to identify discrepancies in the financial data and take corrective action if necessary. The report also provides an overview of the company’s financial performance over time. 
  
  Step-by-step How to Use: 
  To use the FBF7 transaction code, users must first enter the company code and fiscal year for which they want to generate the report. Then, they must select the type of report they want to generate (e.g., balance sheet, income statement, etc.). Finally, users can select additional parameters such as currency, account type, and special G/L indicators. Once all parameters have been selected, users can generate the report by clicking “Execute”. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before taking any corrective action. Additionally, users should ensure that all parameters are correctly entered before generating the report. This will help ensure that the generated report is accurate and up-to-date.