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:基于余额 |
Thai | ปิด P&L: ตามยอดคงเหลือ |
한국어 | 손익 결산: 잔액 기준 |
Română | Transfer P&P: pe bază de sold |
Slovenščina | Preknjižba IU kontov na osn. saldov |
Hrvatski | Zatvori P&L: zasnovano na stanju |
Українська | Закрити П/З: на основі сальдо |
#### | إغلاق أرباح وخسائر: على أساس الرصيد |
עברית | סגירת רוו"ה: מבוסס יתרה |
Čeština | Přeúčtov.výsl.účtů na bázi zůstatku |
Deutsch | GuV-Konten saldenbasiert umbuchen |
English | Close P&L: Balance Based |
Français | Transférer CdR sur la base du solde |
Ελληνική | Κλείσιμο P&L: Βάσει Υπολοίπου |
Magyar | ErK-számlák egyenlegalapú átkönyvel. |
Italiano | Eseg.giroc.per conti CE bas.su saldo |
日本語 | 損益計算書勘定をクローズ: 残高ベース |
Dansk | Omposter G/T-konti saldobaseret |
polski | Przeks. kont RZiS na podst. salda |
繁體中文 | 關閉損益:以餘額為基礎 |
Nederlands | V&W-rek. gebas. op saldo's overb. |
Norsk | Omposter resultatkontoer saldobasert |
Português | Transferir ctas.DRE baseadas saldos |
Slovenčina | Preúčtov.výsl.účtov na zákl.zostat. |
Русский | Перенос счетов П+У на основе сальдо |
Español | Convertir cuentas PyG bas.en saldo |
Türkçe | K/Z hsp.bakiye tld.trnsf.kaydını yap |
Suomi | Siirtokirjaa tulostilit saldoperust. |
Svenska | Boka om RR-konton saldobaserat |
±êÛÓÐàáÚØ | Затваряне печ.&заг.: на база салдо |
Català | Traslladar cte.PiG basats en saldos |
Srpski (Lat.) | Zatvaranje BU: Na osnovu stanja |
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 |