Configuration — Sap F.27

Configuration for F.27 resides primarily within the Financial Supply Chain Management (FSCM) module menu path, or under General Ledger Accounting in S/4HANA.

Once activated, the configuration path is generally found at: sap f.27 configuration

(Note: In S/4HANA, this is often integrated into the General Ledger path: SPRO > Financial Accounting > General Ledger Accounting > Closing > Financial Closing Cockpit.) Configuration for F

Configuring SAP F.27 is a prerequisite for accurate balance sheet valuation and write-offs in Accounts Receivable. The key configuration objects are: To send statements via email instead of print,

: Without OBBO, F.27 will show only cumulative balances, making trend analysis impossible.

To send statements via email instead of print, you may need to implement Business Transaction Event (BTE) 00002310 in transaction FIBF to redirect the output based on the customer's email address in their master data. tcode F.27 (periodic account statement) - SAP Community