How to use GMCA_PLT_D - Transform P&L: Document Based

SAP Transaction Code - Details

• Transaction Code: GMCA_PLT_D

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

  
  Overview:
  GMCA_PLT_D is a SAP transaction code used to transform Profit and Loss (P&L) statements from document-based to line item-based. This allows users to view the P&L statement in a more detailed and organized manner. 
  
  Functionality: 
  This transaction code enables users to view the P&L statement in a line item-based format, which provides more detailed information than the document-based format. This allows users to better analyze the financial performance of their business. Additionally, this transaction code can be used to generate reports that can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GMCA_PLT_D into the command field. 
  2. Select the “Transform P&L Document Based” option from the menu. 
  3. Enter the required information such as company code, fiscal year, and document type. 
  4. Select “Execute” to generate the report in line item-based format. 
  5. Review the report and save it for further analysis if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of reports available in SAP before using this transaction code. Additionally, users should ensure that they have all of the necessary information before executing this transaction code, as it may take some time to generate the report.