How to use GMCA_PLL_B - Lock P&L: Balance Based


GMCA_PLL_B - Overview

  • Transaction Code: GMCA_PLL_B

    Description: Lock P&L: Balance Based

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Periodic Processing > General Ledger Processing > P&L Processing (Balance-Based) > Lock P&L Accounts
    • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > General Ledger Processing > P&L Processing (Balance-Based) > Lock P&L Accounts
  • Show technical details Hide technical details
    • 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


GMCA_PLL_B - Details

  • SAP Tcode: GMCA_PLL_B - Lock P&L: Balance Based
    
    Overview: 
    GMCA_PLL_B is a SAP transaction code used to lock the Profit and Loss (P&L) statement based on the balance. It is used to prevent any changes to the P&L statement after it has been finalized. 
    
    Functionality: 
    This transaction code allows users to lock the P&L statement based on the balance. This ensures that no changes can be made to the P&L statement after it has been finalized. The locked P&L statement can then be used for reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GMCA_PLL_B in the command field. 
    2. Select the fiscal year for which you want to lock the P&L statement. 
    3. Select the company code for which you want to lock the P&L statement. 
    4. Select the “Lock” button to lock the P&L statement based on the balance. 
    5. A confirmation message will appear once the P&L statement has been successfully locked. 
    
    Other Recommendations: 
    It is recommended that users check and verify all data before locking the P&L statement as any changes made after locking will not be reflected in the locked version of the P&L statement. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain privileges to access and use it.

    Already have an account? Login here!

GMCA_PLL_B - Related Tcodes


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author