How to use PRFW - Comprob.gastos deducibles impuestos

SAP Transaction Code - Details

• Transaction Code: PRFW

  Description: Comprob.gastos deducibles impuestos

  Release: S/4HANA and ECC 6

• • Program: RPRTEF10

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRFW - Comprob.gastos deducibles impuestos

  
  Overview:
  The SAP transaction code PRFW is used to generate an income-related expenses statement. This statement provides a detailed overview of the income and expenses related to a particular period. It is used to analyze the financial performance of a company or organization. 
  
  Functionality: 
  The PRFW transaction code allows users to generate an income-related expenses statement. This statement provides a detailed overview of the income and expenses related to a particular period. It includes information such as total income, total expenses, net profit, and other financial metrics. The statement can be used to analyze the financial performance of a company or organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRFW in the command field. 
  2. Select the period for which you want to generate the statement. 
  3. Select the type of statement you want to generate (e.g., monthly, quarterly, etc.). 
  4. Enter any additional parameters (e.g., account numbers, cost centers, etc.). 
  5. Click “Execute” to generate the statement. 
  6. Review the generated statement and save it for future reference if needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated statement carefully before saving it for future reference. Additionally, users should ensure that all relevant parameters are entered correctly before generating the statement in order to get accurate results.