How to use /BGLOCS/FI_ASSETS - Balance Sheet - Assets (Bilateral F)

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/FI_ASSETS

  Description: Balance Sheet - Assets (Bilateral F)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Bulgaria > Balance Sheet - Assets
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Bulgaria > Balance Sheet - Assets
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Bulgaria > Balance Sheet - Assets

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/FI_ASSETS - Balance Sheet - Assets (Bilateral F)

  
  Overview: 
  The SAP transaction code /BGLOCS/FI_ASSETS is used to view the balance sheet of assets in a bilateral format. This code is used to view the current financial status of a company's assets, including their value and any changes that have occurred over time. 
  
  Functionality: 
  The /BGLOCS/FI_ASSETS transaction code allows users to view the balance sheet of assets in a bilateral format. This includes the current value of assets, as well as any changes that have occurred over time. The information displayed can be filtered by asset type, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/FI_ASSETS into the command field. 
  2. Select the desired asset type from the drop-down menu. 
  3. Select the desired company code from the drop-down menu. 
  4. Enter any additional criteria as needed. 
  5. Click “Execute” to view the balance sheet of assets in a bilateral format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different asset types and company codes before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this information before attempting to use this transaction code.