How to use F2997 - P&L by Nature of Expense

F2997 - Overview

• Transaction Code: F2997

  Description: P&L by Nature of Expense

  Release: S/4HANA only

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    Screen: 0

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F2997 - Details

• SAP Tcode: F2997 - P&L by Nature of Expense

  
  Overview:
  F2997 is a SAP transaction code used to generate a Profit and Loss (P&L) report by Nature of Expense. This report provides an overview of the expenses incurred by a company, broken down into categories such as personnel costs, materials costs, and other expenses. 
  
  Functionality: 
  The F2997 transaction code allows users to view the P&L report by Nature of Expense. This report provides an overview of the expenses incurred by a company, broken down into categories such as personnel costs, materials costs, and other expenses. The report also includes information on the total amount of expenses incurred in each category. 
  
  Step-by-step How to Use: 
  To generate the P&L report by Nature of Expense using the F2997 transaction code 
  1. Log into SAP and navigate to the F2997 transaction code. 
  2. Select the desired fiscal year and period for which you want to generate the report. 
  3. Select the desired company code for which you want to generate the report. 
  4. Select the desired nature of expense for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. The generated report will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated P&L report by Nature of Expense regularly in order to ensure that expenses are being managed efficiently and effectively. Additionally, users should compare this report