How to use PFO_SEG - Appel du programme PFO_SEG


SAP Transaction Code - Details

  • Transaction Code: PFO_SEG

    Description: Appel du programme PFO_SEG

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: PFO_SEG_D

      Screen: 1000

      Authorization Object:

    • Development Package: PFO160

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PFO_SEG - Appel du programme PFO_SEG
    
    Overview:
    The SAP transaction code PFO_SEG is used to generate a call report for the Profit and Loss (P&L) statement. This report provides a detailed overview of the company’s financial performance, including income, expenses, and profits. It is used to analyze the company’s financial performance over a period of time. 
    
    Functionality: 
    The PFO_SEG transaction code allows users to generate a call report for the Profit and Loss (P&L) statement. This report provides a detailed overview of the company’s financial performance, including income, expenses, and profits. It is used to analyze the company’s financial performance over a period of time. The report can be generated for any period of time, such as monthly, quarterly, or yearly. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code PFO_SEG in the command field. 
    2. Select the period for which you want to generate the call report. 
    3. Select the type of report you want to generate (e.g., monthly, quarterly, or yearly). 
    4. Enter any additional parameters you want to include in the report (e.g., cost centers or profit centers). 
    5. Click “Execute” to generate the call report. 
    6. The call report will be generated and displayed on your screen. 
    7. You can save or print the report as needed. 
    
    Other Recommendations: 
    It is recommended that users review the call report regularly to ensure that their financial performance is on track and that any potential issues are identified and addressed in a timely manner. Additionally, users should ensure that all data entered into SAP is accurate and up-to-date in order to ensure that the call report is accurate and reliable.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PFO_GZO - Appel du programme PFO_GZO...

  • PFO_CUST_SGT - Gestion des types de segments...

  • PFO_SZO - Appel du programme PFO_SZO...

  • PFSO - Envir. organisationnel d'un util....


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker