How to use /BGLOCS/FI_LIABILI - Balance Sheet - Liabilities (Bilat.)

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/FI_LIABILI

  Description: Balance Sheet - Liabilities (Bilat.)

  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 - Liabilities
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Bulgaria > Balance Sheet - Liabilities
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Bulgaria > Balance Sheet - Liabilities

• • 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_LIABILI - Balance Sheet - Liabilities (Bilat.)

  
  Overview:
  The SAP transaction code /BGLOCS/FI_LIABILI is used to view the balance sheet liabilities (bilat.) in the SAP system. This transaction code is used to view the current liabilities of a company, such as accounts payable, short-term loans, and other liabilities. 
  
  Functionality:
  The /BGLOCS/FI_LIABILI transaction code allows users to view the current liabilities of a company in the SAP system. This includes accounts payable, short-term loans, and other liabilities. The transaction code also allows users to view the details of each liability, such as the amount owed, the due date, and any other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /BGLOCS/FI_LIABILI into the command field in the SAP system. 
  2. The balance sheet liabilities (bilat.) will be displayed on the screen. 
  3. Select a liability from the list to view its details. 
  4. The details of the selected liability will be displayed on the screen. 
  5. To exit, press the back button or enter another transaction code into the command field. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.