How to use RG_SAC_CALCPL - Half-Year Closing-Retained earnings

SAP Transaction Code - Details

• Transaction Code: RG_SAC_CALCPL

  Description: Half-Year Closing-Retained earnings

  Release: S/4HANA and ECC 6

• • Program: RG_SAC_CALCPL

    Screen: 1000

    Authorization Object:

  • Development Package: JBA_US

    Package Description: Analytical Banking US

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: RG_SAC_CALCPL - Half-Year Closing-Retained earnings

  
  Overview:
  RG_SAC_CALCPL is a SAP transaction code used to calculate the retained earnings for a company at the end of a half-year period. This transaction code is used to update the retained earnings account in the company’s general ledger. 
  
  Functionality: 
  RG_SAC_CALCPL is used to calculate the retained earnings for a company at the end of a half-year period. This transaction code updates the retained earnings account in the company’s general ledger and ensures that the correct amount of retained earnings is reported in the financial statements. 
  
  Step-by-Step How to Use 
  1. Enter RG_SAC_CALCPL into the SAP command field. 
  2. Enter the company code and fiscal year for which you want to calculate the retained earnings. 
  3. Enter the period for which you want to calculate the retained earnings. 
  4. Enter any additional information that may be required, such as currency or exchange rate information. 
  5. Click “Execute” to run the transaction code and calculate the retained earnings for the specified period. 
  6. Review and confirm the results of the calculation before saving them in your general ledger. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when running this transaction code, as incorrect information can lead to inaccurate results. Additionally, it is recommended that you review and confirm all results before saving them in your general ledger, as this will help ensure accuracy and consistency in your financial statements.