How to use FIPL_BCP - Business Case


SAP Transaction Code - Details

  • Transaction Code: FIPL_BCP

    Description: Business Case

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Poland > Specify Business Cases
  • Show technical details Hide technical details
    • Program: SAPMFIPL_BCP

      Screen: 100

      Authorization Object:

    • Development Package: ID-FI-PL-SAFT

      Package Description: SAFT Poland

      Parent Package: ID-FI-PL

    • Module/Component: FI-LOC-SAF-PL

      Description: SAF-T Poland


Smart SAP Assistant

  • SAP Tcode: FIPL_BCP - Business Case
     Planning
    
    Overview:
    FIPL_BCP is an SAP transaction code used to create and manage business cases. It is part of the SAP Business Planning and Consolidation (BPC) application, which is used to plan, budget, and forecast financial and operational data. The transaction code allows users to create business cases, which are used to analyze the financial impact of a proposed project or initiative. 
    
    Functionality: 
    FIPL_BCP enables users to create business cases that can be used to analyze the financial impact of a proposed project or initiative. The transaction code allows users to define the scope of the business case, set up assumptions, and enter data into the system. Once the data is entered, users can use the transaction code to generate reports that provide insight into the financial impact of the proposed project or initiative. 
    
    Step-by-step How to Use: 
    1. Log into SAP and navigate to FIPL_BCP. 
    2. Create a new business case by entering a name and description for the case. 
    3. Define the scope of the business case by selecting relevant dimensions such as time period, currency, and cost center. 
    4. Set up assumptions for the business case by entering relevant data such as expected revenue, costs, and other factors. 
    5. Enter data into the system by entering relevant information such as sales figures, expenses, and other factors. 
    6. Generate reports that provide insight into the financial impact of the proposed project or initiative. 
    7. Save changes and exit FIPL_BCP when finished. 
    
    Other Recommendations: 
    It is important to ensure that all data entered into FIPL_BCP is accurate and up-to-date in order to generate accurate reports. Additionally, it is recommended that users review all generated reports before making any decisions based on them in order to ensure accuracy and validity of results.
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