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How to use F_RO_01 - Programme RFSUMB00 Roumanie


SAP Transaction Code - Details

  • Transaction Code: F_RO_01

    Description: Programme RFSUMB00 Roumanie

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFSUMB00_RO

      Screen: 1000

      Authorization Object:

    • Development Package: FBS

      Package Description: G/L Accounts

      Parent Package: APPL

    • Module/Component: FI-GL-GL

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: F_RO_01 - Programme RFSUMB00 Roumanie
    
    Overview:
    F_RO_01 is a SAP transaction code used to generate the report RFSUMB00 Romania. This report is used to provide a summary of the financial data for Romania. 
    
    Functionality: 
    The report RFSUMB00 Romania provides a summary of the financial data for Romania. It includes information such as the total revenue, total expenses, and net income for the period. The report also provides a breakdown of the different types of expenses and revenues, as well as a comparison of the current period to previous periods. 
    
    Step-by-step How to Use: 
    To generate the report RFSUMB00 Romania, follow these steps 
    1. Log into SAP and enter transaction code F_RO_01. 
    2. Select the period for which you want to generate the report. 
    3. Select the type of data you want to include in the report (e.g., revenue, expenses, etc.). 
    4. Click “Execute” to generate the report. 
    5. The report will be generated and can be viewed or printed from within SAP. 
    
    Other Recommendations: 
    It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they are using the most up-to-date version of SAP when generating this report in order to ensure accuracy and reliability of results.
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