How to use OBN2 - C FI Reporting mensuel cpt.résultat

OBN2 - Overview

• Transaction Code: OBN2

  Description: C FI Reporting mensuel cpt.résultat

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OBN2 - Details

• SAP Tcode: OBN2 - C FI Reporting mensuel cpt.résultat

  
  Overview:
  The SAP transaction code OBN2 is used to generate the C FI Month End Financial Statement. This statement is used to provide a comprehensive overview of the financial position of a company at the end of a month. It includes all the necessary information such as balance sheet, income statement, and cash flow statement. 
  
  Functionality: 
  The C FI Month End Financial Statement is used to provide an overview of the financial position of a company at the end of a month. It includes all the necessary information such as balance sheet, income statement, and cash flow statement. The statement also provides an analysis of the company’s financial performance over the month and can be used to compare it with previous months or years. 
  
  Step-by-Step How to Use 
  To generate the C FI Month End Financial Statement using SAP transaction code OBN2, follow these steps 
  1. Log into your SAP system and enter transaction code OBN2 in the command field. 
  2. Enter the company code for which you want to generate the statement. 
  3. Select the period for which you want to generate the statement. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Click on “Execute” to generate the report. 
  6. The report will be generated in PDF format and can be printed or saved for future