How to use F.99 - Clients : sélection d'états

SAP Transaction Code - Details

• Transaction Code: F.99

  Description: Clients : sélection d'états

  Release: S/4HANA and ECC 6

• • Program: RKKBRPTR

    Screen: 1000

    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: F.99 - Clients : sélection d'états

  
  Overview:
  The SAP transaction code F.99 is used to generate a report that displays customer-related information. This report can be used to analyze customer data and make decisions about customer relationships. 
  
  Functionality: 
  The F.99 transaction code allows users to select specific customer data for reporting purposes. This includes customer master data, sales data, and credit information. The report can be customized to include only the desired fields and can be filtered by various criteria such as customer group, sales organization, and company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.99 in the command field of the SAP Easy Access screen. 
  2. Select the desired fields for the report by clicking on the “Fields” button in the toolbar. 
  3. Select the desired criteria for filtering the report by clicking on the “Selection” button in the toolbar. 
  4. Click on the “Execute” button in the toolbar to generate the report. 
  5. The report will be displayed in a new window with all of the selected fields and criteria applied. 
  
  Other Recommendations: 
  It is recommended that users save their customized reports for future use by clicking on the “Save” button in the toolbar before executing the report. This will allow users to quickly generate reports with their preferred settings without having to re-enter them each time. Additionally, users should be aware that this transaction code is only available to users with appropriate authorization levels.