How to use /CEECV/BVFI_PLSTA - Profit and Loss Statement (Latvia)


SAP Transaction Code - Details

  • Transaction Code: /CEECV/BVFI_PLSTA

    Description: Profit and Loss Statement (Latvia)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Latvia > Profit and Loss Statement
    • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Latvia > Profit and Loss Statement
    • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Latvia > Profit and Loss Statement
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /CEECV/BVFI

      Package Description: Latvia - Financials

      Parent Package: /CCEE/LV

    • Module/Component: FI-LOC-FI-LV

      Description: Financials Latvia


Smart SAP Assistant

  • SAP Tcode: /CEECV/BVFI_PLSTA - Profit and Loss Statement (Latvia)
    
    Overview:
    The SAP transaction code /CEECV/BVFI_PLSTA is used to generate a Profit and Loss Statement (Latvia) report. This report provides an overview of the company’s financial performance over a given period of time. It is used to analyze the company’s income and expenses, as well as its net profit or loss. 
    
    Functionality:
    The Profit and Loss Statement (Latvia) report is generated using the /CEECV/BVFI_PLSTA transaction code. This report provides a detailed breakdown of the company’s income and expenses, as well as its net profit or loss. It also includes information on the company’s assets, liabilities, and equity. The report can be used to analyze the company’s financial performance over a given period of time. 
    
    Step-by-step How to Use:
    To generate the Profit and Loss Statement (Latvia) report using the /CEECV/BVFI_PLSTA transaction code, follow these steps 
    1. Log into your SAP system. 
    2. Enter the transaction code /CEECV/BVFI_PLSTA in the command field. 
    3. Enter the desired date range for which you want to generate the report. 
    4. Select the desired output format for the report (e.g., PDF, Excel, etc.). 
    5. Click “Execute” to generate the report. 
    
    Other Recommendations:
    It is recommended that you review the generated Profit and Loss Statement (Latvia) report regularly to ensure that your company’s financial performance is on track. Additionally, it is important to note that this report should be used in conjunction with other financial reports such as balance sheets and cash flow statements in order to get a comprehensive view of your company’s financial health.
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