How to use /BGLOCS/FI_PL_REVEN - P+L Statement - Revenues (Bilateral)


SAP Transaction Code - Details

  • Transaction Code: /BGLOCS/FI_PL_REVEN

    Description: P+L Statement - Revenues (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 (Revenue)
    • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Bulgaria > Profit and Loss Statement (Revenue)
    • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Bulgaria > Profit and Loss Statement (Revenue)
  • Show technical details Hide technical details
    • 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_REVEN - P+L Statement - Revenues (Bilateral)
    
    Overview:
    The SAP transaction code /BGLOCS/FI_PL_REVEN - P+L Statement - Revenues (Bilateral) is used to generate a profit and loss statement for revenues. This statement provides a detailed overview of the company’s income and expenses, allowing users to analyze the financial performance of the business. 
    
    Functionality:
    This transaction code allows users to generate a profit and loss statement for revenues. The statement includes all income and expenses related to the company’s operations, including sales, cost of goods sold, operating expenses, and other income. The statement also provides a breakdown of the company’s revenue sources, such as sales from different products or services. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /BGLOCS/FI_PL_REVEN in the command field. 
    2. Select the period for which you want to generate the profit and loss statement. 
    3. Select the currency in which you want to view the statement. 
    4. Select the type of report you want to generate (e.g., detailed or summarized). 
    5. Click “Execute” to generate the report. 
    6. The report will be generated in a new window. 
    7. Review the report and analyze your company’s financial performance. 
    
    Other Recommendations:
    It is recommended that users review their profit and loss statements regularly in order to monitor their company’s financial performance and identify areas for improvement. Additionally, users should consult with their accountant or financial advisor if they have any questions about their profit and loss statements or need help interpreting them.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant