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Transaction Code: /CEECV/BTFI_PLSTA
Description: P&L Statement 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_PLSTA - P&L Statement Lithuania is used to generate a Profit and Loss (P&L) statement for Lithuania. This statement provides a detailed overview of the company’s financial performance in the country. Functionality: This transaction code allows users to generate a P&L statement for Lithuania. The statement includes information such as revenue, expenses, and net income. It also provides a breakdown of the company’s performance in each area, including sales, cost of goods sold, operating expenses, and taxes. Step-by-step How to Use: To generate a P&L statement for Lithuania using this transaction code 1. Log into SAP and enter the transaction code /CEECV/BTFI_PLSTA - P&L Statement Lithuania. 2. Select the desired fiscal year and period. 3. Select the desired currency. 4. Select the desired output format (e.g., PDF or Excel). 5. Click “Execute” to generate the report. Other Recommendations: It is recommended that users review the generated report carefully to ensure accuracy and completeness. Additionally, users should be aware that this transaction code only generates a P&L statement for Lithuania; it does not generate statements for other countries or regions.
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