How to use GMCA_BILA - Bilan/compte de résultat MCA


SAP Transaction Code - Details

  • Transaction Code: GMCA_BILA

    Description: Bilan/compte de résultat MCA

    Release: S/4HANA and ECC 6

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    • Program: GLE_MCA_BILA

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_MCA_AL_RP

      Package Description: FI: MCA Reporting

      Parent Package: FAGL_MCA_AL_RP_MAIN

    • Module/Component: FI-GL-CU-MCA

      Description: Multi Currency Accounting


Smart SAP Assistant

  • SAP Tcode: GMCA_BILA - Bilan/compte de résultat MCA
    
    Overview:
    GMCA_BILA is a SAP transaction code used to generate a financial statement in the Management Cockpit for Accounting (MCA) application. It is used to display the financial performance of an organization in a graphical format. 
    
    Functionality: 
    The GMCA_BILA transaction code allows users to view the financial performance of an organization in a graphical format. This includes the ability to view the financial performance of an organization over time, as well as compare it to other organizations. The graphical format makes it easier to identify trends and patterns in the data. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the GMCA_BILA transaction code. 
    2. Select the desired financial statement from the list of available statements. 
    3. Select the desired time period for which you would like to view the financial statement. 
    4. Select any additional filters or parameters that you would like to apply to the statement. 
    5. Click “Display” to generate the financial statement in a graphical format. 
    6. View and analyze the generated financial statement as desired. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the MCA application before using this transaction code, as it will make it easier to understand and interpret the generated financial statement. Additionally, users should ensure that they have access rights to view and analyze the generated financial statement before attempting to use this transaction code.
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