How to use GMCA_PLT_B - GuV-Konten saldenbas. transformieren

SAP Transaction Code - Details

• Transaction Code: GMCA_PLT_B

  Description: GuV-Konten saldenbas. transformieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Periodic Processing > General Ledger Processing > P&L Processing (Balance-Based) > Transform P&L Foreign Currencies
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > General Ledger Processing > P&L Processing (Balance-Based) > Transform P&L Foreign Currencies

• • Program: GLE_MCA_RPL_PP

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MCA_AL_PL

    Package Description: FI: MCA P&L Processing

    Parent Package: FAGL_MCA_AL_PL_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

Smart SAP Assistant

• SAP Tcode: GMCA_PLT_B - GuV-Konten saldenbas. transformieren

  
  Overview: 
  GMCA_PLT_B is a SAP transaction code used to transform the Profit and Loss (P&L) statement into a balance-based format. This transaction code is used to create a balance sheet from the P&L statement, which can then be used for further analysis. 
  
  Functionality: 
  GMCA_PLT_B allows users to transform the P&L statement into a balance-based format. This transformation is done by taking the P&L statement and creating a balance sheet from it. The balance sheet will include all of the same information as the P&L statement, but in a different format. This allows users to analyze the data in a different way and gain more insight into their financials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GMCA_PLT_B into the SAP system. 
  2. Select the company code for which you want to transform the P&L statement into a balance-based format. 
  3. Select the fiscal year for which you want to transform the P&L statement into a balance-based format. 
  4. Select the period for which you want to transform the P&L statement into a balance-based format. 
  5. Select the currency for which you want to transform the P&L statement into a balance-based format. 
  6. Select “Execute” to begin transforming the P&L statement into a balance-based format. 
  7. Once complete, you will be able to view and analyze your transformed data in a new format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with both the Profit and Loss (P&L) statement and Balance Sheet before using GMCA_PLT_B, as this will help them better understand how their data is being transformed and what insights they can gain from it. Additionally, users should ensure that they have all of their data up-to-date before using GMCA_PLT_B, as this will ensure that their transformed data is accurate and reliable.