Back to modules
Financial Accounting
SAP Module
4,338 transaction codes
GL23Display rollupGL24Delete rollupGL25Execute rollupGL26Reverse rollupGLA1Activate flexible G/LGLBWForeign Currency Valuation:G/L AsstsGLC1Flexible G/L: CurrenciesGLC2Flex.G/L: Activate local ledgerGLCFBlnce carrd fwrd: Summ for P&L acctsGLDEDeletion of Flex G/L transactn dataGLE_FX_CUST_COPYCopy FX rates customizingGLFLEXCUSNew General Ledger AccountingGLFLEXIMGFlexible G/L CustomizingGLFLEXMENNo descriptionGLFLEXSPLNew General Ledger AccountingGLGCU1Subsequently Post Docs to ERP GLGLGCU2Copy transaction figuresGLL1Create ledgerGLL2Change ledgerGLL3Display ledgerGLL4Delete ledgerGLLIActivate Local Plan Line ItemsGLN1Flexible G/L:Actual Document TypesGLN2Flexible G/L: Plan Document TypesGLP2Flexible G\L: VersionsGLPAOffsetting account determinationGLPLADMFI-SL: Planner Profile MaintenanceGLPLANZFI-SL: Display Profile MaintenanceGLPLDELDelete Generated ProgramsGLPLINSTInstallation of summary tablesGLPLINSTALLInstall all summary tablesGLPLSETFI-SL: Set a Planner ProfileGLPLTOOLFI-SL: Planning ToolGLPLTRANSFI-SL: Transport LayoutsGLPLUPFI-SL: Excel Upload of Plan DataGLPVFlexible G\L: VersionsGLR1Flex. G/L: Create rollup ledgerGLR2Flex. G/L: Change rollup ledgerGLR3Display flex. G/L rollup ledgerGLR4Flex. G/L: Delete rollup ledgerGMCA_BCFMCA Balance CarryforwardGMCA_BILAMCA Financial StatementGMCA_CHK_BALValidate FX BalancesGMCA_CHK_CONFCheck MCA ConfigurationGMCA_CHK_DOCRATEValidate ExRates Appl.for Calc.EquivGMCA_CHK_RATESValidate Exchange RatesGMCA_CHK_SWAPValidate FX SwapsGMCA_FXAAdjust FnC Amount of Position AcctGMCA_FXRRestate FX PositionGMCA_FXVValuate FX Position Accounts