TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_PLC_B | Close P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLC_D | Close P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_B | Lock P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_D | Lock P&L Accounts: Document-based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_B | Transform P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_D | Transform P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_PLC_B | Close P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLC_D | Close P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_B | Lock P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_D | Lock P&L Accounts: Document-based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_B | Transform P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_D | Transform P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_PLC_B | Close P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLC_D | Close P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_PLC_B | Close P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLC_D | Close P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_B | Lock P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_D | Lock P&L Accounts: Document-based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_B | Transform P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_D | Transform P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
Language | Description |
---|---|
中文 | 结算 P&L:基于凭证 |
Thai | ปิด P&L: ตามเอกสาร |
한국어 | 손익 결산: 전표 기준 |
Română | Transfer P&P: pe bază de document |
Slovenščina | Preknjiž.IU kontov na osn.dokumentov |
Hrvatski | Zatvori P&L: zasnovano na dokumentu |
Українська | Закрити П/З: на основі документа |
#### | إغلاق أرباح وخسائر: على أساس مستند |
עברית | סגירת רוו"ה: מבוסס מסמך |
Čeština | Přeúčt.účtů výsledovky na zákl.dokl. |
Deutsch | GuV-Konten belegbasiert umbuchen |
English | Close P&L: Document Based |
Français | Transférer CdR sur la base de pièce |
Ελληνική | Κλείσιμο P&L: Βάσει Εγγράφου |
Magyar | ErK-számlák bizonylatalapú átkönyv. |
Italiano | Es. giroconto conti CE bas. su doc. |
日本語 | 損益計算書勘定をクローズ: 伝票ベース |
Dansk | Omposter G/T-konti bilagsbaseret |
polski | Przeks. kont RZiS na podst. salda |
繁體中文 | 關閉損益:以文件為基礎 |
Nederlands | V&W-rekeningen doc.gebaseerd overbk. |
Norsk | Omposter res.kontoer bilagsbasert |
Português | Transferir contas DRE baseadas doc. |
Slovenčina | Preúčt.výsl.účtov na zákl.dokladov |
Русский | Перенос счетов П+У на осн. документа |
Español | Trasladar cuentas PyG por documentos |
Türkçe | K/Z hsp.belge tld.trnsf.kaydını yap |
Suomi | Siirtokirjaa tulostilit tos.perust. |
Svenska | Boka om RR-konton dokumentbaserat |
±êÛÓÐàáÚØ | Затваряне печ.&заг.: на база докум. |
Català | Traslladar cte.PiG basats en doc. |
Srpski (Lat.) | Zatvaranje BU: Na osnovu dokumenta |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |