Basic Functions (FI-SL-SL)

ID: HLA0009741
T-Code Description Tables
BW03MASTER Generate TransStruct. for Totals Tbl 10
GA11 Create FI-SL Actual Assessment 127
GA12 Change FI-SL Actual Assessment 127
GA13 Display FI-SL actual assessment 127
GA14 Delete FI-SL Actual Assessment 127
GA15 Execute FI-SL actual assessment 190
GA16 Actual Assessment Overview 120
GA1D Delete allocation line items 5
GA27 Create FI-SL Planned Assessment 127
GA28 Change FI-SL Planned Assessment 127
GA29 Display FI-SL Planned Assessment 127
GA2A Delete FI-SL Planned Assessment 127
GA2B Execute FI-SL Planned Assessment 190
GA2C Plan Assessment Overview 120
GA31 Create FI-SL actual distribution 127
GA32 Change FI-SL actual distribution 127
GA33 Display FI-SL actual distribution 127
GA34 Delete FI-SL actual distribution 127
GA35 Execute FI-SL actual distribution 190
GA36 Actual Distribution Overview 120
GA47 Create FI-SL Planned Distribution 127
GA48 Change FI-SL Planned Distribution 127
GA49 Display FI-SL Planned Distribution 127
GA4A Delete FI-SL Planned Distribution 127
GA4B Execute FI-SL Planned Distribution 190
GA4C Plan Distribution Overview 120
GAL1 Update Assignment Table EDIMAP 3
GAL2 Generate Export/Import 1
GAL3 Export of G/L acct transactn figures 7
GAOV Cycle Overview FI-SL 66
GB01 Document Entry for Local Ledgers 63
GB02 Number Range Maint.for Local Ledgers 4
GB03 Number Range Maint.f.Global Ledgers 4
GB04 Number Range Maint.for Local Ledgers 4
GB05 Number Range Maint.f.Global Ledgers 4
GB06 Reverse Local FI-SL Actual Documnts 2
GB11 Document Entry for Global Ledgers 63
GB16 Reverse Global FI-SL Actual Docmnts 2
GCA9 Check allocation customizing 18
GCAC Ledger comparison 60
GCACH Compare Totals Records ERP - HANA 3
GCAE Ledger comparison w/diff. clearing 60
GCAN Analysis of FI-SL Database Contents 4
GCAR Ledger Comparison Remote 60
GCB1 Change FI-SL Customizing Comp. Code 64
GCB2 Display FI-SL Customizing Comp.Code 64
GCB3 Copy FI-SL Customizing Company Code 64
GCB4 FI-SL: Delete Company Code 64
GCBW1 Generate TransStruct. for Totals Tbl 3
GCBW2 Generate TransStruct. for Totals Tbl 10
GCCG Generate Code for FI-SL 2
GCD1 FI-SL Customizing: Diagnosis Tool 91
GCD2 List of FI-SL Direct Posting Tables 30
GCD3 Graphical Navigation in FI-SL 5
GCD4 Check General Ledger 1
GCD5 Check Currencies in FI-SL 6
GCD6 Graphic Display of FI-SL Tables 4
GCDE Delete FI-SL Transaction Data 73
GCDF Delete FI-SL Transaction Data 8
GCF1 Create FI-SL Customizng Fld Assign. 64
GCF2 Change FI-SL Customizng Fld Assign. 64
GCF3 Display FI-SL Customizng Fd Assign. 64
GCF4 FI-SL: Delete Field Assignment 64
GCG1 Create FI-SL Customizing Glob.Comp. 64
GCG2 Change FI-SL Customizing Glob.Comp. 64
GCG3 Display FI-SL Customizing Glob.Comp 64
GCG4 Copy FI-SL Customizing Global Comp. 64
GCG5 FI-SL Customizing: Delete Companies 64
GCGE Activate Global Plan Line Items 7
GCGG Generation of GLU1 49
GCGS Reconciliation of Total Line Items 6
GCI1 Installation of FI-SL Tables 38
GCI2 FI-SL: Installation of Object Tables 38
GCJU Diagnosis: Direct Access to Function 5
GCL1 Create FI-SL Customizing Ledger 64
GCL2 Change FI-SL Customizing Ledger 64
GCL3 Display FI-SL Customizing Ledger 64
GCL4 Delete FI-SL Customizing Ledger 64
GCL6 FI-SL: Copy Ledger 64
GCLE Activate Local Plan Line Items 12
GCM1 Conversion 2
GCR1 Rollup: Create Field Assignment 64
GCR2 Rollup: Change Field Assignment 64
GCR3 Rollup: Display Field Assignment 64
GCR6 FI-SL Customizing:Del.Rollup Fld.A. 64
GCR7 Rollup: Direct Access 64
GCR8 Rollup: Direct Access 64
GCRE1 Activate drilldown rep. for SL table 6
GCRE2 Deactivate drilldown rep. - SL table 1
GCT1 Transport Ledger 106
GCT2 FI-SL Activation 106
GCT3 Control Information 106
GCT4 Transport Rollup 106
GCT5 Transport: Planning Parameters 106
GCT6 Transport Distribution Key 106
GCT7 Transport: Cycles 106
GCT8 Transport: Document Types 106
GCTR Transport from Report Writer objects 106
GCTS Transport of sets and variables 106
GCU1 Data Transfer from FI 87
GCU1N Data Transfer from FI 87
GCU2 Generate G1U2 4
GCU3 Transfer Data From CO 12
GCU4 Subsequent Posting of Data From MM 20
GCU5 Subsequent Posting of Data frm Sales 6
GCU6 CO plan doc subs. posting to FI-SL 16
GCU9 Delete Transaction Data 2
GCUP Subsequently posting CO data to FISL 54
GCV1 FI-SL: Create Activity 64
GCV2 Change FI-SL Customizing Activity 64
GCV3 Display FI-SL Customizing Activity 64
GCV4 FI-SL Customizing: Delete Activity 64
GCVB Update Type in FI-SL 1
GCVO Preparation for FI-SL Customizing 64
GCW4 Sp.Purpose Ldgr Currency Translation 50
GCW7 Transport Currency Translation Mthd 106
GCZ3 Generate Report Groups 2
GD51 Enter Local FI-SL Master Data 7
GD52 Change Local FI-SL Master Data 7
GD53 Display Local FI-SL Master Data 7
GD54 Delete Local FI-SL Master Data 7
GD60 Create Code Combinations 37
GD61 Maintain Code Combinations 37
GD62 Display Code Combinations 37
GD63 Code combinations activation 37
GD64 Code combinations deactivation 37
GL21 Create rollup 20
GL22 Change rollup 20
GL23 Display rollup 20
GL24 Delete rollup 20
GL25 Execute rollup 53
GL26 Reverse rollup 53
GLGCA9 Check allocation customizing 18
GLGVTR Flexible G/L: Balance carry forward 91
GP31 Create Distribution Key 27
GP32 Change Distribution Key 27
GP33 Display Distribution Key 27
GP34 Delete Distribution Key 27
GP41 Create Planning Parameters 12
GP42 Change Planning Parameters 12
GP43 Display Planning Parameters 12
GP44 Delete Planning Parameters 12
GP52 Local Model Plan 27
GP62 Global Source Data to Plan 27
GP82 Flexible G/L: Enter plan values 15
GP83 Flexible G/L: Display plan values 15
GSTA Subsequent Pstng of Stat.Key Figures 10
GVTR FI-SL: Balance Carry Forward 91
GWUG FI-SL: Global Currency Translation 80
GWUL FI-SL: Local Currency Translation 3
GZZG Generate FI-SL completely 16
OCL1 FI-LC: Create Ledger 64
OCL2 FI-LC: Change Ledger 64
OCL3 FI-LC: Display Ledger 64
OCL4 FI-LC: Delete Ledger 64
FGM0 Special Purpose Ledger Menu 0
GA11N Create FI-SL Actual Assessment 0
GA12N Change FI-SL Actual Assessment 0
GA13N Display FI-SL Actual Assessment 0
GA14N Delete FI-SL Actual Assessment 0
GA27N Create FI-SL Planned Assessment 0
GA28N Change FI-SL Planned Assessment 0
GA29N Display FI-SL Planned Assessment 0
GA2AN Delete FI-SL Planned Assessment 0
GA31N Create FI-SL Actual Distribution 0
GA32N Change FI-SL Actual Distribution 0
GA33N Display FI-SL Actual Distribution 0
GA34N Delete FI-SL Actual Distribution 0
GA47N Create FI-SL Planned Distribution 0
GA48N Change FI-SL Planned Distribution 0
GA49N Display FI-SL Planned Distribution 0
GA4AN Delete FI-SL Planned Distribution 0
GAR1 Create Archive 0
GAR5 Display Structure of Local DBs 0
GAR8 RW/RP Reports for FI-SL Archives 0
GAR9 Generate FI-SL Archive/DB Reports 0
GCA1 FI-SL: Field Usage for Assessment 0
GCA2 FI-SL: Data Control for Assessment 0
GCA3 FI-SL: Allocations: Data fld descr. 0
GCA4 FI-SL: Allocation Field Grp Texts 0
GCA5 FI-SL: Allocation Table Information 0
GCA6 FI-SL: Field Usage for Distribution 0
GCA7 FI-SL: Data Control for Distributn 0
GCA8 Sender-Receiver Relationship 0
GCAG Generate FI-SL Archiving 0
GCBA FI-SL: Valid Document Types 0
GCBE Texts for Document Types 0
GCBR Document Types for Rollup 0
GCBT Texts for Document Types 0
GCBX FI-SL: Valid Document Types 0
GCDH G/L diagnosis 0
GCE1 Maintain User 0
GCGR Activity Groups 0
GCGV C FI Maintain Table T009 0
GCI3 FI-SL Table Directory 0
GCI4 FI-SL Fixed Field Movements 0
GCIN Maintain FI-SL tables 0
GCIQ Quick installation FI-SL 0
GCP1 FI-SL: Local Posting Periods 0
GCP2 FI-SL Customizing: T001C 0
GCP3 FI-SL: Local Fisc.Yr-Dep.Vers.Param 0
GCP4 FI-SL: Global Fisc.Yr-Dep.Vers.Para 0
GCP5 FI-SL: Local Plan Periods 0
GCP6 FI-SL: Global Plan Periods 0
GCR4 FI-SL: Rollup Substitution 0
GCR5 FI-SL: Rollup Substitution 0
GCRF Translation Factors 0
GCRS Languages for Report Writer 0
GCS1 FI-SL: Master Data T800D 0
GCS5 Balance Carr. Forward Fld Movements 0
GCS6 Global Standard Accounts 0
GCS7 Bal.Carr.Forward: Global Std Accts 0
GCU0 Customizing FI-GLX Menu 0
GCUT Maintain user tables 0
GCVI FI-SL: Actual Versions 0
GCVP FI-SL: Plan Periods 0
GCVV FI-SL Validation / Local 0
GCVW FI-SL Validation / Global 0
GCVX FI-SL Substitution / Local 0
GCVY FI-SL Substitution / Global 0
GCW1 Versions for Currency Translation 0
GCW2 Local Translation Methods 0
GCW3 Global Translation Methods 0
GCW5 FI-SL: Historical Curr. Translation 0
GCW6 FI-SL: Exchange Rates 0
GCW8 Exchange Rate Types 0
GCW9 Methods for Currency Translation 0
GCWU Assign tables to translation methods 0
GCX1 FI-SL: Client-independent user exits 0
GCX2 FI-SL: Client-dependent user exits 0
GC_GR_NV Indirect call of GCD3 0
GD02 FI-SL line item plan documents 0
GD12 Flex.G/L: Totals Record Display 0
GD13 Totals Record Display 0
GD20 Start Selectin FI-SL Line Items 0
GD21 Flexible G/L: Document Selection 0
GD22 Flex. G/L: Actual Document Display 0
GD23 FI-SL: Local Actual Document Display 0
GD33 FI-SL: Global Actual Doc. Display 0
GD42 Flex. G/L: Plan Document Display 0
GD43 FI-SL: Local Plan Document Display 0
GD44 FI-SL: Global Plan Document Display 0
GL20 Number Ranges FI-SL Rollup 0
GLAREP Flex. G/L:RW/RP reports for archives 0
GLARI1 Flex. GL: Line item archiving 0
GLART1 Flex. GL: totals archiving 0
GLGCA1 Flexible G/L: Field use assessment 0
GLGCA2 Flexible G/L: Data control assessmt 0
GLGCA3 Flexible G/L: Data field allocation 0
GLGCA4 Flexible G/L: Field group texts 0
GLGCA5 Flexible G/L: Table information 0
GLGCA6 Flexible G/L: Field use distribution 0
GLGCA7 Flexible G/L: Data control distrib. 0
GLGCA8 Sender-receiver relationship 0
GLGCS1 General Ledger: Master Data Check 0
GP30 Maintain Distribution Keys 0
LDGRP Definition of Ledger Groups (FI-SL) 0
OBP6 G/L: Versions 0
OCY1 Create Totals Archive 0
RL23 Document Display for Ledger 3A 0
S_AL0_19000009 - 0
S_ALR_87005959 IMG Activity: SIMG_CFMENUGCU0GR22 0
S_ALR_87005967 IMG Activity: SIMG_CFMENUGCU0GR12 0
S_ALR_87005976 IMG Activity: SIMG_CFMENUGCU0GCRB 0
S_ALR_87005982 IMG Activity: SIMG_CFMENUGCU0GAR8 0
S_ALR_87005988 IMG Activity: SIMG_CFMENUGCU0GAR9 0
S_ALR_87005994 IMG Activity: SIMG_CFMENUGCU0GCAG 0
S_ALR_87006000 IMG Activity: SIMG_CFMENUGCU0GCS5 0
S_ALR_87006006 IMG Activity: SIMG_CFMENUGCU0GCS7 0
S_ALR_87006012 IMG Activity: SIMG_CFMENUGCU0GCRS 0
S_ALR_87006034 IMG Activity: SIMG_OREHFXI1 0
S_ALR_87006037 IMG Activity: SIMG_OREHFXIZ 0
S_ALR_87006040 IMG Activity: SIMG_OREHFXIR 0
S_ALR_87006043 IMG Activity: SIMG_OREHFXIP 0
S_ALR_87006046 IMG Activity: SIMG_OREHFXI4 0
S_ALR_87006049 IMG Activity: SIMG_CFMENUGCU0GCRE2 0
S_ALR_87006052 IMG Activity: SIMG_CFMENUGCU0GCRE1 0
S_ALR_87006056 IMG Activity: SIMG_CFMENUGCU0FGRP 0
S_ALR_87006060 IMG Activity: SIMG_CFMENUGCU0GCS6 0
S_ALR_87006065 IMG Activity: SIMG_CFMENUGCU0GCBR 0
S_ALR_87006069 IMG Activity: SIMG_CFMENUGCU0GCR5 0
S_ALR_87006072 IMG Activity: SIMG_CFMENUGCU0GCR2 0
S_ALR_87006078 IMG Activity: SIMG_CFMENUGCU0GCA5 0
S_ALR_87006083 IMG Activity: SIMG_CFMENUGCU0GCA4 0
S_ALR_87006087 IMG Activity: SIMG_CFMENUGCU0GCA3 0
S_ALR_87006091 IMG Activity: SIMG_CFMENUGCU0GCA7 0
S_ALR_87006096 IMG Activity: SIMG_CFMENUGCU0GCA2 0
S_ALR_87006100 IMG Activity: SIMG_CFMENUGCU0GL20 0
S_ALR_87006104 IMG Activity: SIMG_CFMENUGCU0GCW6 0
S_ALR_87006108 IMG Activity: SIMG_CFMENUGCU0GCRF 0
S_ALR_87006112 IMG Activity: SIMG_CFMENUGCU0GCW8 0
S_ALR_87006116 IMG Activity: SIMG_CFMENUGCU0GCW5 0
S_ALR_87006122 IMG Activity: SIMG_CFMENUGCU0GCW3 0
S_ALR_87006126 IMG Activity: SIMG_CFMENUGCU0GCW2 0
S_ALR_87006130 IMG Activity: SIMG_CFMENUGCU0GCW4 0
S_ALR_87006135 IMG Activity: SIMG_CFMENUGCU0GCW1 0
S_ALR_87006141 IMG Activity: SIMG_CFMENUGCU0GCT0 0
S_ALR_87006145 IMG Activity: SIMG_CFMENUGCU0GCT9 0
S_ALR_87006152 IMG Activity: SIMG_CFMENUGCU0GCT8 0
S_ALR_87006158 IMG Activity: SIMG_CFMENUGCU0GCT7 0
S_ALR_87006163 IMG Activity: SIMG_CFMENUGCU0GCT6 0
S_ALR_87006169 IMG Activity: SIMG_CFMENUGCU0GCT5 0
S_ALR_87006181 IMG Activity: SIMG_CFMENUGCU0GCT1 0
S_ALR_87006186 IMG Activity: SIMG_CFMENUGCU0GCTA 0
S_ALR_87006191 IMG Activity: SIMG_OREHGCGS 0
S_ALR_87006197 IMG Activity: SIMG_CFMENUGCU0GCAC 0
S_ALR_87006201 IMG Activity: SIMG_CFMENUGCU0GCDE 0
S_ALR_87006205 IMG Activity: SIMG_CFMENUGCU0GAL2 0
S_ALR_87006210 IMG Activity: SIMG_CFMENUGCU0GAL1 0
S_ALR_87006213 IMG Activity: SIMG_CFMENUGCU0GCM1 0
S_ALR_87006220 IMG Activity: SIMG_CFMENUGCU0GCTR 0
S_ALR_87006224 IMG Activity: SIMG_CFMENUGCU0GCTS 0
S_ALR_87006229 IMG Activity: SIMG_CFMENUGCU0GCT3 0
S_ALR_87006235 IMG Activity: SIMG_CFMENUGCU0GCD1 0
S_ALR_87006240 IMG Activity: SIMG_CFMENUGCU0GCE3 0
S_ALR_87006242 IMG Activity: SIMG_OREHFXIY 0
S_ALR_87006247 IMG Activity: SIMG_OREHFXIT 0
S_ALR_87006253 IMG Activity: SIMG_OREHFXIV 0
S_ALR_87006258 IMG Activity: SIMG_OREHFXIX 0
S_ALR_87006262 IMG Activity: SIMG_OREHFXIQ 0
S_ALR_87006270 IMG Activity: SIMG_OREHFXIO 0
S_ALR_87006279 IMG Activity: SIMG_CFMENUGCU0GCD2 0
S_ALR_87006287 IMG Activity: SIMG_CFMENUGCU0GCT2 0
S_ALR_87006294 IMG Activity: SIMG_CFMENUGCU0GCVZ 0
S_ALR_87006300 IMG Activity: SIMG_CFMENUGCU0GGB1 0
S_ALR_87006307 IMG Activity: SIMG_CFMENUGCU0GGB0 0
S_ALR_87006313 IMG Activity: SIMG_CFMENUGCU0GS12 0
S_ALR_87006318 IMG Activity: SIMG_CFMENUGCU0GS02 0
S_ALR_87006322 IMG Activity: SIMG_CFMENUGCU0GCD3 0
S_ALR_87006328 IMG Activity: SIMG_CFMENUGCU0GCD5 0
S_ALR_87006333 IMG Activity: SIMG_CFMENUGCU0GCA9 0
S_ALR_87006339 IMG Activity: SIMG_CFMENUGCU0GCVW 0
S_ALR_87006346 IMG Activity: SIMG_CFMENUGCU0GCVV 0
S_ALR_87006351 IMG Activity: SIMG_CFMENUGCU0GD61 0
S_ALR_87006356 IMG Activity: SIMG_CFMENUGCU0GCUT 0
S_ALR_87006360 IMG Activity: SIMG_CFMENUOREH_T009 0
S_ALR_87006367 IMG Activity: SIMG_CFMENUGCU0CMOD 0
S_ALR_87006372 IMG Activity: SIMG_CFMENUGCU0GCS1 0
S_ALR_87006377 IMG Activity: SIMG_CFMENUGCU0GCB1 0
S_ALR_87006381 IMG Activity: SIMG_CFMENUGCU0GCP3 0
S_ALR_87006384 IMG Activity: SIMG_CFMENUGCU0GCVP 0
S_ALR_87006387 IMG Activity: SIMG_CFMENUGCU0GCP6 0
S_ALR_87006390 IMG Activity: SIMG_CFMENUGCU0GCP5 0
S_ALR_87006393 IMG Activity: SIMG_CFMENUGCU0GCX1 0
S_ALR_87006396 IMG Activity: SIMG_CFMENUGCU0GCX2 0
S_ALR_87006398 IMG Activity: SIMG_CFMENUGCU0GCVY 0
S_ALR_87006401 IMG Activity: SIMG_CFMENUGCU0GCVX 0
S_ALR_87006404 IMG Activity: SIMG_CFMENUGCU0GCG2 0
S_ALR_87006407 IMG Activity: SIMG_CFMENUGCU0GCCG 0
S_ALR_87006410 IMG Activity: SIMG_CFMENUGCU0GCD6 0
S_ALR_87006414 IMG Activity: SIMG_CFMENUGCU0GCIQ 0
S_ALR_87006417 IMG Activity: SIMG_CFMENUGCU0GCI1 0
S_ALR_87006421 IMG Activity: SIMG_CFMENUGCU0GCI2 0
S_ALR_87006422 IMG Activity: SIMG_CFMENUGCU0GCIN 0
S_ALR_87006426 IMG Activity: SIMG_XXAK_OXK3 0
S_ALR_87006428 IMG Activity: SIMG_CFMENUGCU0GCVO 0
S_ALR_87006430 IMG Activity: SIMG_CFMENUGCU0GCL2 0
S_ALR_87006431 IMG Activity: SIMG_CFMENUGCU0GCF2 0
S_ALR_87006432 IMG Activity: SIMG_CFMENUGCU0GCV2 0
S_ALR_87006434 IMG Activity: SIMG_CFMENUGCU0GCI4 0
S_ALR_87006437 IMG Activity: SIMG_CFMENUGCUOGCI3 0
S_ALR_87006439 IMG Activity: SIMG_CFMENUGCU0GCVB 0
S_ALR_87006441 IMG Activity: SIMG_CFMENUGCU0GCU2 0
S_ALR_87006443 IMG Activity: SIMG_CFMENUGCU0GCGG 0
S_ALR_87006445 IMG Activity: SIMG_CFMENUGCU0GCLE 0
S_ALR_87006447 IMG Activity: SIMG_CFMENUGCU0GCA1 0
S_ALR_87006448 IMG Activity: SIMG_CFMENUGCU0GCBX 0
S_ALR_87006450 IMG Activity: SIMG_CFMENUGCU0GCA6 0
S_ALR_87006451 IMG Activity: SIMG_CFMENUGCU0GP32 0
S_ALR_87006453 IMG Activity: SIMG_CFMENUGCU0GB05 0
S_ALR_87006455 IMG Activity: SIMG_CFMENUGCU0GB04 0
S_ALR_87006456 IMG Activity: SIMG_CFMENUGCU0GB02 0
S_ALR_87006457 IMG Activity: SIMG_CFMENUGCU0GCGE 0
S_ALR_87006459 IMG Activity: SIMG_CFMENUGCU0GB03 0
S_ALR_87006460 IMG Activity: SIMG_CFMENUGCU0GCP4 0
S_ALR_87006461 IMG Activity: SIMG_CFMENUGCU0GCVI 0
S_ALR_87006462 IMG Activity: SIMG_CFMENUGCU0GCBA 0
S_ALR_87006463 IMG Activity: SIMG_CFMENUGCU0GCA8 0
S_ALR_87006464 IMG Activity: SIMG_CFMENUGCU0GP42 0
S_ALR_87006465 IMG Activity: SIMG_CFMENUGCU0GCP1 0
S_ALR_87006466 IMG Activity: SIMG_CFMENUGCU0GCP2 0
S_ALR_87006630 IMG Activity: OALE_FIVZROLLUP 0
S_ALR_87099781 - 0
S_ALR_87099905 - 0
S_ALR_87099906 - 0
S_ALR_87100557 - 0
S_ALR_87100612 - 0
S_ALR_87100613 - 0
S_ALR_87100614 - 0
S_ALR_87100615 - 0
S_ALR_87100616 - 0
S_ALR_87100617 - 0
S_ALR_87100618 - 0
S_ALR_87100619 - 0
S_ER9_11000680 - 0
S_ER9_11000683 - 0
S_ER9_11000687 - 0
S_P00_07000136 Transfer Deferred Tax 0
S_P00_07000270 - 0