FSIG SAP tcode for – Balance Sheet Reports Criteria Group

Here we would like to draw your attention to FSIG transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FSIG is a transaction code used for Balance Sheet Reports Criteria Group in SAP.

SAP FSIG transaction code

It comes under the package for Documentation R/3 Finance Information Systgem (FSID). When we execute this transaction code, RKE_CALL_VC_TKEP7 is the normal standard SAP program that is being executed in background. Transaction code FSIG is included in the SAP component for SAP_FIN.

Transaction FSIG technical data table

TcodeFSIG
UsageBalance Sheet Reports Criteria Group
ModuleFI
Sub ModuleFI-GL-IS
SAP PackageFSID
Program runningRKE_CALL_VC_TKEP7
ComponentSAP_FIN