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Transaction Code: /CEECV/BTFI_BAL
Description: Balance Sheet Lithuania
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: /CEECV/BTFI
Package Description: Lithuania - Financials
Parent Package: /CCEE/LT
Module/Component: FI-LOC-FI-LT
Description: Financials Lithuania
Overview: The SAP transaction code /CEECV/BTFI_BAL is used to generate a balance sheet report for Lithuania. This report provides a detailed overview of the financial position of a company in Lithuania. It includes assets, liabilities, and equity. Functionality: This transaction code allows users to generate a balance sheet report for Lithuania. The report includes information on assets, liabilities, and equity. It also provides an overview of the company’s financial position in Lithuania. Step-by-step How to Use: 1. Enter the transaction code /CEECV/BTFI_BAL into the command field. 2. Enter the company code for which you want to generate the balance sheet report. 3. Select the period for which you want to generate the report. 4. Click “Execute” to generate the report. 5. The report will be generated and displayed on the screen. Other Recommendations: It is recommended that users review the generated balance sheet report carefully before making any decisions based on it. Additionally, users should ensure that all relevant information is included in the report before using it for decision-making purposes.
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