FBF1 - C80 Reporting Minus Sp.G/L Ind.

SAP Transaction Code - Details

• Transaction Code: FBF1

  Description: C80 Reporting Minus Sp.G/L Ind.

  Release: S/4HANA and ECC 6

• • Program: RFFR0C01

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

AnswerBot

• SAP Tcode: FBF1 - C80 Reporting Minus Sp.G/L Ind.

  
  Overview:
  FBF1 is a transaction code used in SAP to generate a C80 reporting minus special general ledger indicator. This report is used to provide an overview of the financial position of a company, including its assets, liabilities, and equity. 
  
  Functionality: 
  The FBF1 transaction code allows users to generate a C80 reporting minus special general ledger indicator. This report provides an overview of the financial position of a company, including its assets, liabilities, and equity. It also provides information on the company's cash flow and profitability. Additionally, it can be used to compare the financial performance of different companies. 
  
  Step-by-step How to Use: 
  To generate a C80 reporting minus special general ledger indicator using the FBF1 transaction code: 
  1. Log into SAP and enter the FBF1 transaction code in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Select any additional options you want to include in the report (e.g., currency conversion). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting capabilities before using the FBF1 transaction code to generate reports. Additionally, users should ensure that they have access to all necessary data before generating reports using this transaction code.