How to use /BGLOCS/TRB - Bulgarian Trial Balance / T-Report

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/TRB

  Description: Bulgarian Trial Balance / T-Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Account Balances > Bulgaria > Trial Balance/T-Report
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > Bulgaria > Trial Balance/T-Report
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > Bulgaria > Trial Balance/T-Report

• • Program: /BGLOCS/T_REPORT

    Screen: 1000

    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/TRB - Bulgarian Trial Balance / T-Report

  
  Overview:
  The SAP transaction code /BGLOCS/TRB is used to generate a Bulgarian Trial Balance (T-Report) in the SAP system. This report provides a summary of the financial position of a company, including its assets, liabilities, and equity. It is used to analyze the financial performance of a company and to identify any potential issues. 
  
  Functionality: 
  The /BGLOCS/TRB transaction code allows users to generate a Bulgarian Trial Balance (T-Report) in the SAP system. This report provides a summary of the financial position of a company, including its assets, liabilities, and equity. It is used to analyze the financial performance of a company and to identify any potential issues. The report can be generated for any period of time and can be customized according to user preferences. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /BGLOCS/TRB. 
  2. Select the period for which you want to generate the report. 
  3. Select any additional options or filters that you want to apply to the report. 
  4. Click “Execute” to generate the report. 
  5. Review the report and analyze it for any potential issues or discrepancies. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly in order to ensure that their financial position is accurate and up-to-date. Additionally, users should consult with their accountant or financial advisor if they have any questions or concerns about their financial position or performance.