How to use GMCA_PLT_B - Transform P&L: Balance Based

GMCA_PLT_B - Overview

• Transaction Code: GMCA_PLT_B

  Description: Transform 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) > Transform P&L Foreign Currencies
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > General Ledger Processing > P&L Processing (Balance-Based) > Transform P&L Foreign Currencies

• • 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_PLT_B - Details

• SAP Tcode: GMCA_PLT_B - Transform P&L: Balance Based

  
  Overview: 
  GMCA_PLT_B is a SAP transaction code used to transform the Profit and Loss (P&L) statement into a balance-based format. This transaction code is used to create a balance sheet from the P&L statement, which can then be used for further analysis. 
  
  Functionality: 
  GMCA_PLT_B allows users to transform the P&L statement into a balance-based format. This transformation is done by taking the P&L statement and creating a balance sheet from it. The balance sheet will include all of the same information as the P&L statement, but in a different format. This allows users to analyze the data in a different way and gain more insight into their financials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GMCA_PLT_B into the SAP system. 
  2. Select the company code for which you want to transform the P&L statement into a balance-based format. 
  3. Select the fiscal year for which you want to transform the P&L statement into a balance-based format. 
  4. Select the period for which you want to transform the P&L statement into a balance-based format. 
  5. Select the currency for which you want to transform the P&L statement into a balance-based format. 
  6. Select “Execute” to begin transforming the P&L statement into a balance-based format. 
  7. Once complete, you will be able to view and analyze your transformed data in a new format. 
  
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