How to use FIQA_FIN_ST_BAL - QA Balance Sheet Report

SAP Transaction Code - Details

• Transaction Code: FIQA_FIN_ST_BAL

  Description: QA Balance Sheet Report

  Release: S/4HANA and ECC 6

• • Program: RPFIQA_BALANCE_SHEET

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIQA_FIN_ST_BAL - QA Balance Sheet Report

  
  Overview: 
  FIQA_FIN_ST_BAL is a SAP transaction code used to generate a balance sheet report. This report provides an overview of the financial position of a company, including assets, liabilities, and equity. 
  
  Functionality: 
  The FIQA_FIN_ST_BAL transaction code allows users to generate a balance sheet report that displays the financial position of a company. This report includes information on assets, liabilities, and equity. It also provides details on the company’s financial performance over time. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FIQA_FIN_ST_BAL transaction code in the command field. 
  2. Select the company code for which you want to generate the balance sheet report. 
  3. Select the period for which you want to generate the report. 
  4. Select the currency in which you want to view the report. 
  5. Click “Execute” to generate the balance sheet report. 
  
  Other Recommendations: 
  It is recommended that users review the generated balance sheet report carefully before making any decisions based on it. Additionally, users should ensure that all relevant information is included in the report before making any decisions based on it.