
SAP FC10N TCode Financial Statements (Financial Statement) - SE80
One such TCode is FC10N, which provides access to Financial Statements / Financial Statement SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. Below for your convenience is a few details …
FC10N SAP tcode for – Financial Statements - TestingBrain
FC10N is a transaction code used for Financial Statements in SAP. It comes under the package for Reporting: General Ledger (FAGL_REPORTING_EN). When we execute this transaction code, RFBILA00N is the normal standard SAP program that is being executed in background.
Financial statements Tcode in SAP | Transaction Codes List - SAP …
List of Financial statements transaction codes in SAP. F.01 for ABAP Report: Financial Statements. FC10 for Financial Statements Comparison. OBKD for Document Statements Correspondence. S_ALR_87012284 for Financial Statements.
FC10N Tcode in SAP | Financial Statements Transaction Code - SAP …
Details of SAP FC10N tcode. Transaction code used for Financial Statements. FC10N tcode in SAP is coming under FI and FI-GL-IS module.
SAP Financial Statement tcodes, tables & PDF tutorials
This SAP financial statement tutorial provides the list of transaction codes( tcodes), tables, fields, BAPI function modules and PDF training materials.
3026638 - Unexpected results in Financial Statement - SAP
After executing F.01 or FC10 (RFBILA00), or FC10N (RFBILA00N) the results are not as expected. The output contains unknown values, or the calculation of certain values is not as expected. Image/data in this KBA is from SAP internal systems, sample data, or demo systems.
SAP Transaction Code FC10N (Financial Statements) - SAP TCodes
Clearing Spec. to Ledger Grp.
FC10N | Financial Statements | SAP transaction code - ERPyourself
The SAP transaction code FC10N refers to the SAP report RFBILA00N. The SAP short description for transaction code FC10N is "Financial Statements".
Issue with Tcode FC10 - Financial Statement - SAP Community
Dec 10, 2011 · Problem is depends on parameter ID you had given in "Balance sheet type" field of special evaluation tab of FC10 selection screen. Please see either of the below parameter ID and give appropriate one in the above field.
3519317 - F.01 Financial statements with Group Chart of accounts | SAP …
In transaction code OB58/ FSE2, the financial statement version (FSV) is enable for Group Chart of account. The Trial Balance report (transaction code F.01) is executed with "classical List output" and for a financial statement version defined as Group Chart of account.