How to use FICBR_REP_TYP - Transaction pr vue type de déclarat.

SAP Transaction Code - Details

• Transaction Code: FICBR_REP_TYP

  Description: Transaction pr vue type de déclarat.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-BE

    Package Description: Add-On Development - FI - Belgium

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-BE

    Description: Financials Belgium

Smart SAP Assistant

• SAP Tcode: FICBR_REP_TYP - Transaction pr vue type de déclarat.

  
  Overview:
  FICBR_REP_TYP is a SAP transaction code used to view reporting types in the SAP system. It is used to view the different types of reports available in the system and to create new ones. 
  
  Functionality:
  FICBR_REP_TYP allows users to view the different types of reports available in the system. It also allows users to create new reports and modify existing ones. The transaction code also allows users to delete existing reports. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FICBR_REP_TYP into the command field. 
  2. The Reporting Type View screen will appear. 
  3. Select the type of report you want to view or create from the list of available reports. 
  4. To create a new report, click on the “Create” button and enter the necessary information for the report. 
  5. To modify an existing report, select it from the list and click on the “Change” button. 
  6. To delete an existing report, select it from the list and click on the “Delete” button. 
  7. Once you have finished making changes, click on the “Save” button to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available reports before creating or modifying any of them. This will ensure that they are aware of all of their options and can make informed decisions when creating or modifying reports.