How to use /CEECV/BTFI_PLSTA - P&L Statement Lithuania


SAP Transaction Code - Details

  • Transaction Code: /CEECV/BTFI_PLSTA

    Description: P&L Statement Lithuania

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Lithuania > Profit and Loss Statement
    • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Lithuania > Profit and Loss Statement
    • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Lithuania > Profit and Loss Statement
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: /CEECV/BTFI_PLSTA - P&L Statement 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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