How to use F2864 - P&L by Nature of Expense

SAP Transaction Code - Details

• Transaction Code: F2864

  Description: P&L by Nature of Expense

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: F2864 - P&L by Nature of Expense

  
  Overview:
  The SAP transaction code F2864 is used to generate a Profit and Loss (P&L) report by Nature of Expense. This report provides a detailed breakdown of expenses by their nature, such as personnel costs, administrative costs, and other expenses. It is used to analyze the financial performance of a company and to identify areas where cost savings can be made. 
  
  Functionality: 
  The F2864 transaction code allows users to generate a P&L report by Nature of Expense. This report provides a detailed breakdown of expenses by their nature, such as personnel costs, administrative costs, and other expenses. It also provides information on the total amount of expenses incurred in each category. The report can be used to analyze the financial performance of a company and to identify areas where cost savings can be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2864 in the command field. 
  2. Select the company code for which you want to generate the P&L report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the period for which you want to generate the report. 
  5. Select the type of expense for which you want to generate the report (e.g., personnel costs, administrative costs, etc.). 
  6. Click “Execute” to generate the P&L report by Nature of Expense. 
  7. The generated report will provide a detailed breakdown of expenses by their nature, such as personnel costs, administrative costs, and other expenses. 
  
  Other Recommendations: 
  It is recommended that users review the generated P&L report by Nature of Expense regularly in order to identify areas where cost savings can be made and to ensure that expenses are being managed effectively. Additionally, users should ensure that all necessary information is entered correctly when generating the report in order to ensure accurate results.