FSIG - Balance Sheet Reports Criteria Group

SAP Transaction Code - Details

• Transaction Code: FSIG

  Description: Balance Sheet Reports Criteria Group

  Release: S/4HANA and ECC 6

• • Program: RKE_CALL_VC_TKEP7

    Screen: 1000

    Authorization Object:

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FSIG - Balance Sheet Reports Criteria Group

  
  Overview:
  The SAP transaction code FSIG is used to create and maintain criteria groups for balance sheet reports. It allows users to define the criteria for the reports, such as the selection of accounts, company codes, and fiscal years. This code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FSIG transaction code enables users to create and maintain criteria groups for balance sheet reports. Criteria groups are used to define the selection criteria for the reports, such as the selection of accounts, company codes, and fiscal years. The criteria groups can be used in various balance sheet reports, such as the Balance Sheet Report (F.01), Balance Sheet Report with Changes (F.02), and Balance Sheet Report with Changes in Local Currency (F.03). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSIG in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the criteria group in the “Group Name” field. 
  4. Select the accounts, company codes, and fiscal years that should be included in the report from the drop-down menus. 
  5. Click “Save” to save your changes. 
  6. To view or edit an existing criteria group, select “Display” from the menu bar and enter the name of the group you wish to view or edit. 
  7. To delete a criteria group, select “Delete” from the menu bar and enter the name of the group you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users create separate criteria groups for each report they wish to generate using this transaction code. This will ensure that each report contains only relevant data and that changes made to one report do not affect other reports generated using different criteria groups. Additionally, it is important to regularly review and update existing criteria groups to ensure that they are up-to-date with any changes in account numbers or company codes that may have occurred since their creation.