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Transaction Code: TRPA_CMFVALS
Description: Enter Profit or Loss Values
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FTR_TRL_POS_ATTRIBUTES
Package Description: Position Attributes for IFRS9
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM
Description: Treasury and Risk Management
Overview: TRPA_CMFVALS is a transaction code in SAP that allows users to enter profit or loss values. This transaction code is used to enter the values of the profit or loss accounts in the Profit and Loss Statement (P&L). Functionality: The TRPA_CMFVALS transaction code enables users to enter the values of the profit or loss accounts in the Profit and Loss Statement (P&L). This transaction code is used to enter the values of the profit or loss accounts in the P&L. The values entered are then used to calculate the total profit or loss for a given period. Step-by-step How to Use: 1. Enter the transaction code TRPA_CMFVALS into the command field. 2. Enter the company code and fiscal year for which you want to enter profit or loss values. 3. Select the account type (profit or loss) from the drop-down menu. 4. Enter the account number and value for each account. 5. Click “Save” to save your entries. 6. Click “Execute” to execute your entries and calculate the total profit or loss for a given period. Other Recommendations: It is recommended that users review their entries before saving and executing them, as any errors may lead to incorrect calculations of total profit or loss for a given period. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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