IDCNBSAIS - Financial Statement (China)

SAP Transaction Code - Details

• Transaction Code: IDCNBSAIS

  Description: Financial Statement (China)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > China > Financial Statement
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > China > Financial Statement
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > China > Financial Statement

• • Program: RFIDCN_BSAIS

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCNBSAIS - Financial Statement (China)

  
  Overview:
  The SAP transaction code IDCNBSAIS is used to generate a financial statement for China. This statement is used to provide an overview of the financial position of a company in China. It includes information such as assets, liabilities, and equity. 
  
  Functionality:
  The IDCNBSAIS transaction code allows users to generate a financial statement for China. This statement provides an overview of the company’s financial position in China. It includes information such as assets, liabilities, and equity. The statement can be used to analyze the company’s financial performance and make decisions about investments and other financial matters. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IDCNBSAIS into the SAP system. 
  2. Select the company code for which you want to generate the financial statement. 
  3. Select the period for which you want to generate the statement. 
  4. Select the type of statement you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Select any additional options you want to include in the statement (e.g., currency, etc.). 
  6. Click “Generate” to generate the financial statement for China. 
  7. Review the generated statement and save it if necessary. 
  
  Other Recommendations:
  It is recommended that users review the generated financial statement carefully before making any decisions based on it. Additionally, users should ensure that they are using the most up-to-date version of SAP when generating a financial statement for China using this transaction code.