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Transaction Code: /CEECV/BVFI_BAL
Description: Balance Sheet (Latvia)
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: /CEECV/BVFI
Package Description: Latvia - Financials
Parent Package: /CCEE/LV
Module/Component: FI-LOC-FI-LV
Description: Financials Latvia
Overview: The SAP transaction code /CEECV/BVFI_BAL is used to generate a balance sheet report for Latvia. This report provides a snapshot of the financial position of a company at a specific point in time. It includes assets, liabilities, and equity. Functionality: This report is used to assess the financial health of a company. It provides information on the company’s assets, liabilities, and equity. This report can be used to compare the financial position of a company over time or to compare it with other companies in the same industry. Step-by-step How to Use: 1. Enter the transaction code /CEECV/BVFI_BAL into the command field in SAP. 2. Select the fiscal year for which you want to generate the balance sheet report. 3. Select the currency in which you want to view the report. 4. Select any additional parameters you want to include in the report, such as company code or cost center. 5. Click “Execute” to generate the balance sheet report for Latvia. Other Recommendations: It is recommended that you review the balance sheet report regularly to ensure that your company’s financial position is healthy and that it is meeting its goals. Additionally, it is important to compare your company’s balance sheet with those of other companies in your industry to ensure that you are staying competitive.
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