How to use S_XXE_89000090 - PFM_FIBI_EST_PAP

SAP Transaction Code - Details

• Transaction Code: S_XXE_89000090

  Description: PFM_FIBI_EST_PAP

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_XXE_89000090 - PFM_FIBI_EST_PAP

  ER
  
  Overview: 
  S_XXE_89000090 - PFM_FIBI_EST_PAPER is a SAP transaction code used to create a paper-based financial statement. It is part of the Financial Statement Estimation (FSE) module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create a paper-based financial statement from the data stored in the SAP system. It enables users to generate a financial statement that can be printed out and used for various purposes, such as filing taxes or providing financial information to external parties. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XXE_89000090 - PFM_FIBI_EST_PAPER into the command field. 
  2. Select the appropriate fiscal year and period for which you want to generate the financial statement. 
  3. Select the type of financial statement you want to generate (e.g., balance sheet, income statement, etc.). 
  4. Enter any additional parameters that are required for generating the financial statement (e.g., currency, company code, etc.). 
  5. Click “Execute” to generate the paper-based financial statement. 
  6. Print out the generated financial statement and use it as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated financial statement before printing it out to ensure accuracy and completeness of information. Additionally, users should ensure that they have all necessary permissions before using this transaction code in order to avoid any potential security issues.