How to use GMCA_PLL_D - Lock P&L Accounts: Document-based

SAP Transaction Code - Details

• Transaction Code: GMCA_PLL_D

  Description: Lock P&L Accounts: 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 > P&L Processing (Single Transactions) > Lock P&L Accounts (Single Transactions)
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > General Ledger Processing > P&L Processing (Single Transactions) > Lock P&L Accounts (Single Transactions)

• • 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_PLL_D - Lock P&L Accounts: Document-based

  
  Overview:
  GMCA_PLL_D is a SAP transaction code used to lock Profit and Loss (P&L) accounts on a document-by-document basis. This code is used to prevent any changes to the P&L accounts in the document, ensuring that the data remains accurate and up-to-date. 
  
  Functionality: 
  GMCA_PLL_D allows users to lock P&L accounts in a document, preventing any changes from being made. This ensures that the data remains accurate and up-to-date. The locked accounts can be unlocked at any time, allowing users to make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the GMCA_PLL_D transaction code into the SAP system. 
  2. Select the document you wish to lock the P&L accounts for. 
  3. Select the P&L accounts you wish to lock. 
  4. Confirm your selection and click “Lock” to lock the selected accounts. 
  5. The selected P&L accounts will now be locked and cannot be changed until they are unlocked again. 
  
  Other Recommendations: 
  It is important to remember that locked P&L accounts can still be viewed, but not changed. It is also important to note that locked P&L accounts can be unlocked at any time, allowing users to make changes if necessary.