How to use S_EI6_61000016 - ITFM: Balance sheet (PEG) report

SAP Transaction Code - Details

• Transaction Code: S_EI6_61000016

  Description: ITFM: Balance sheet (PEG) report

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIFM_IT_01_EAPS

    Package Description: Globalization: Localization FIFM Italy

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: FI-LOC-FM-IT

    Description: Funds Management Italy

Smart SAP Assistant

• SAP Tcode: S_EI6_61000016 - ITFM: Balance sheet (PEG) report

  
  Overview:
  S_EI6_61000016 is a SAP transaction code used to generate the ITFM Balance Sheet (PEG) report. This report provides a detailed overview of the company’s financial position, including assets, liabilities, and equity. 
  
  Functionality: 
  The ITFM Balance Sheet (PEG) report is used to analyze the company’s financial position and identify areas of potential improvement. It provides a comprehensive view of the company’s assets, liabilities, and equity, as well as the changes in these values over time. The report also includes information on the company’s cash flow and liquidity. 
  
  Step-by-step How to Use: 
  To generate the ITFM Balance Sheet (PEG) report, follow these steps 
  1. Log into SAP and enter transaction code S_EI6_61000016. 
  2. Select the desired date range for the report. 
  3. Select the desired currency for the report. 
  4. Select the desired output format for the report (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated ITFM Balance Sheet (PEG) report regularly to ensure that their financial position is accurate and up-to-date. Additionally, users should consult with their financial advisors or accountants if they have any questions or concerns about their financial position or the generated report.