How to use SNBCH - Reporting Banque Nationale Suisse


SAP Transaction Code - Details

  • Transaction Code: SNBCH

    Description: Reporting Banque Nationale Suisse

    Release: S/4HANA and ECC 6

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    • Program: RPFICHSNB

      Screen: 1000

      Authorization Object:

    • Development Package: ID-FI-CH

      Package Description: Localization Switzerland

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-CH

      Description: Financials Switzerland


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  • SAP Tcode: SNBCH - Reporting Banque Nationale Suisse
    
    Overview:
    The SAP transaction code SNBCH is used to report to the Swiss National Bank (SNB). It is used to report the balance sheet and income statement of a company in Switzerland. 
    
    Functionality: 
    The SNBCH transaction code allows companies to report their financial information to the SNB in a standardized format. This information is then used by the SNB to monitor the financial health of companies in Switzerland. The SNBCH transaction code also allows companies to submit additional information such as notes and comments about their financial situation. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the SNBCH transaction code. 
    2. Enter the required information into the fields provided. This includes the company’s balance sheet and income statement, as well as any additional notes or comments. 
    3. Submit the report to the SNB for review. 
    
    Other Recommendations: 
    It is important to ensure that all information submitted to the SNB is accurate and up-to-date. Companies should also ensure that they are familiar with all relevant regulations and guidelines when submitting reports using the SNBCH transaction code.
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