How to use /BGLOCS/FI_PL_EXPEN - P+L Statement - Expenses (Bilateral)

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/FI_PL_EXPEN

  Description: P+L Statement - Expenses (Bilateral)

  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 > Profit and Loss Statement (Expenses)
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Bulgaria > Profit and Loss Statement (Expenses)
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Bulgaria > Profit and Loss Statement (Expenses)

• • 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_PL_EXPEN - P+L Statement - Expenses (Bilateral)

  
  Overview:
  The SAP transaction code /BGLOCS/FI_PL_EXPEN is used to generate a Profit and Loss (P&L) statement for expenses. This statement is based on a bilateral approach, meaning that it takes into account both the debit and credit sides of the ledger. 
  
  Functionality: 
  This transaction code allows users to view the expenses incurred by a company in a given period of time. It provides an overview of the total expenses, as well as a breakdown of each expense type. The P&L statement also includes information about the company’s revenue and net income. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/FI_PL_EXPEN in the command field. 
  2. Select the period for which you want to generate the P&L statement. 
  3. Select the type of expenses you want to include in the statement (e.g., personnel costs, materials costs, etc.). 
  4. Click “Execute” to generate the P&L statement. 
  5. The generated P&L statement will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review their P&L statements regularly to ensure accuracy and identify any discrepancies or areas of improvement. Additionally, users should consult with their financial advisors or accountants if they have any questions or concerns about their P&L statements.