Transaction Code: FBF5
Description: Reports Minus Vendor Accounts
Release: S/4HANA and ECC 6
Program: RFFR2C01
Screen: 0
Authorization Object:
Development Package: FREP
Package Description: RF reporting
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code FBF5 is used to generate reports that show the difference between vendor accounts. This report can be used to identify any discrepancies between the vendor accounts and the general ledger. Functionality: The FBF5 transaction code allows users to generate a report that shows the difference between vendor accounts and the general ledger. This report can be used to identify any discrepancies between the two accounts. The report can also be used to identify any potential errors in the vendor accounts or in the general ledger. Step-by-step How to Use: 1. Enter transaction code FBF5 in the command field. 2. Select the company code for which you want to generate the report. 3. Select the fiscal year for which you want to generate the report. 4. Select the vendor account for which you want to generate the report. 5. Select the general ledger account for which you want to generate the report. 6. Select the period for which you want to generate the report. 7. Click on “Execute” to generate the report. Other Recommendations: It is recommended that users review the generated report carefully and take appropriate action if any discrepancies are identified between the vendor accounts and the general ledger. Additionally, users should ensure that all vendor accounts are up-to-date and accurate before generating this report.
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