How to use HRPBC_FINLIST - Analyse du financement

SAP Transaction Code - Details

• Transaction Code: HRPBC_FINLIST

  Description: Analyse du financement

  Release: S/4HANA and ECC 6

• • Program: RHRFPM_FTE_FINLIST

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PAOC_FPM_FTE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPBC_FINLIST - Analyse du financement

   List
  
  Overview: 
  HRPBC_FINLIST is a SAP transaction code used to generate a financing analysis list. This list provides an overview of the financial status of an organization, including the current balance sheet, income statement, and cash flow statement. It also provides information on the company's assets, liabilities, and equity. 
  
  Functionality: 
  The HRPBC_FINLIST transaction code allows users to view a comprehensive overview of their organization's financial status. It provides detailed information on the company's assets, liabilities, and equity. Additionally, it provides a comparison of the current balance sheet, income statement, and cash flow statement with previous periods. This allows users to identify any changes in their financial position over time. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the HRPBC_FINLIST transaction code in the command field. 
  2. Select the desired period for which you would like to view the financial analysis list. 
  3. Select the desired currency for which you would like to view the financial analysis list. 
  4. Select the desired company code for which you would like to view the financial analysis list. 
  5. Select “Execute” to generate the financial analysis list. 
  6. Review the generated report and analyze any changes in your organization’s financial position over time. 
  
  Other Recommendations: 
  It is recommended that users review their organization’s financial analysis list regularly in order to stay up-to-date on their financial position and identify any changes over time. Additionally, users should consult with their finance department if they have any questions or need assistance interpreting the report.