FSIG is a SAP tcode coming under FI module and SAP_FIN component. View some details about FSIG tcode in SAP.
- FSIG tcode used for : Balance Sheet Reports Criteria Group in SAP
- Module : FI-GL-IS (Information System)
- Parent Module : FI (Financial Accounting)
- Package : FSID (Documentation R/3 Finance Information Systgem)
- ABAP Program : RKE_CALL_VC_TKEP7
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FSIG related transaction codes
| Tcode | Note |
|---|---|
| FSIG | Balance Sheet Reports Criteria Group |
| DELTACUST | Balance Sheet Valuation Delta Run |
| MRN9 | Balance Sheet Values by Account |
| MRN9_OLD | Balance Sheet Values by Account |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| FAIB03 | Balance Sheet Valuation |
| FAIB05 | Balance Sheet Values by Account |
| CRIT | Call the Criteria Manager |
| MRLE | Change Group Structure |
| S_ALR_87009718 | PrCtr Group: Balance Sheet Items |
| OFK2 | Maintain Criteria Category Group |
| RESCPG0012 | PG: Field Modification Criteria |
| FMME109 | Field Group Criteria by FM Area |
| FMME12 | FPC: Field Group Criteria |
| GMS12 | GM BDT Field group criteria |