How to use /SAPSLL/PRE_CAL_412 - Prot. calc. pr nomenclature config.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_CAL_412

  Description: Prot. calc. pr nomenclature config.

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_CALCULATE_KMT_LOG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_CAL_412 - Prot. calc. pr nomenclature config.

  
  Overview:
  The SAP transaction code /SAPSLL/PRE_CAL_412 is used to configure the calculation log for the BOP (Balance of Payments) report. This report is used to analyze the balance of payments of a company, which is the difference between the total payments into and out of a country over a certain period of time. 
  
  Functionality:
  The /SAPSLL/PRE_CAL_412 transaction code allows users to configure the calculation log for the BOP report. This includes setting up the parameters for the calculation log, such as the currency, date range, and other settings. The calculation log can then be used to analyze the balance of payments of a company. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PRE_CAL_412 in the command field. 
  2. Select the currency and date range for which you want to configure the calculation log. 
  3. Enter any additional parameters that you want to set up for the calculation log. 
  4. Click “Save” to save your changes and activate the calculation log. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the BOP report before using this transaction code, as it will help them understand how to configure the calculation log correctly. Additionally, users should ensure that they have all necessary permissions before attempting to configure the calculation log, as this will prevent any errors or issues from occurring.