How to use GMCA_PLC_D - Close P&L: Document Based

SAP Transaction Code - Details

• Transaction Code: GMCA_PLC_D

  Description: Close P&L: Document Based

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Periodic Processing > General Ledger Processing > Reclassify Foreign Currencies > Reclassify Foreign Currencies (Single Transaction)
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > General Ledger Processing > Reclassify Foreign Currencies > Reclassify Foreign Currencies (Single Transaction)

• • Program: GLE_MCA_RPL_PP

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MCA_AL_PL

    Package Description: FI: MCA P&L Processing

    Parent Package: FAGL_MCA_AL_PL_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

Smart SAP Assistant

• SAP Tcode: GMCA_PLC_D - Close P&L: Document Based

  
  Overview:
  GMCA_PLC_D is an SAP transaction code used to close a Profit and Loss (P&L) document. This transaction code is used to close the P&L document based on the document number. 
  
  Functionality: 
  This transaction code allows users to close a P&L document based on the document number. It also allows users to view the details of the P&L document, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GMCA_PLC_D in the command field. 
  2. Enter the document number of the P&L document you wish to close. 
  3. Click “Execute” to view the details of the P&L document. 
  4. Click “Close” to close the P&L document. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the details of the P&L document before closing it, as closing a P&L document cannot be undone. Additionally, users should ensure that they have sufficient authorization to close a P&L document before attempting to do so.