How to use GP82 - G/L flex.: saisir val. budgétée

SAP Transaction Code - Details

• Transaction Code: GP82

  Description: G/L flex.: saisir val. budgétée

  Release: S/4HANA and ECC 6

• • Program: SAPMF02E

    Screen: 202

    Authorization Object: F_T011_BUK

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GP82 - G/L flex.: saisir val. budgétée

  
  Overview:
  The SAP transaction code GP82 is used to enter plan values into the Flexible General Ledger (G/L) in the SAP system. This transaction code is used to create and maintain plan values for the G/L accounts. It allows users to enter budgeted amounts for each G/L account and to compare the actual results with the planned values. 
  
  Functionality: 
  The GP82 transaction code enables users to enter plan values into the Flexible G/L. This allows users to create and maintain budgeted amounts for each G/L account. The plan values can be entered for a specific period of time, such as a fiscal year or a quarter. The plan values can also be entered for a specific company code or cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GP82 in the command field of the SAP system. 
  2. Select the company code and cost center for which you want to enter plan values. 
  3. Select the period of time for which you want to enter plan values. 
  4. Enter the budgeted amounts for each G/L account in the appropriate fields. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their plan values in order to ensure that they are accurate and up-to-date. Additionally, users should ensure that they have sufficient authorization to access and modify plan values in the Flexible G/L.