GLA1 is a SAP tcode coming under FI module and BBPCRM component. View some details about GLA1 tcode in SAP.
- GLA1 tcode used for : Activate flexible G/L in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program : RGUT000GL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
GLA1 related transaction codes
| Tcode | Note |
|---|---|
| GLA1 | Activate flexible G/L |
| REMIZA | Activate Flexible RE Management |
| UCF05 | Flexible Upload: Method Categories |
| 0KE5_WIZARD | Activate Profit Center Accounting |
| 3KEJ | Activate representative materials |
| 8KEP | Activate Cur.+Val. Profile in COArea |
| 8KEP_WIZARD | Activate Transfer Pricing |
| BBPINSTALLCOUNTRIES | Activate country-specific EBP fields |
| BEA_CONFIG_CRMB_ACD | Activate ACD Feature |
| BEA_CONFIG_CRMB_DCS | Activate DRV_PRC Feature |
| BEA_CONFIG_CRMB_DOCL | Activate DOCCLASS Feature |
| BEA_CONFIG_CRMB_DPC | Activate DRV_PAR Feature |
| BEA_CONFIG_CRMB_FICA | Activate ACC_FICA Feature |
| BEA_CONFIG_CRMB_GTS | Activate SLLGTS_EFC Feature |
| BEA_CONFIG_CRMB_ICC | Activate IC_CHAIN Feature |
Tables in the same package as GLA1
SAP tables in package GLT0, which also contains transaction GLA1.
| Table | Description |
|---|---|
| T800F | Conversion Table for New General Ledger Fields |
| T882G | Company code - ledger assignment |
| T886G | Flexible general ledger: Interface information |
| T888G | Customer fields for flexible general ledger |
| T888S | Update flexible general ledger: Standard scenarios |
| T889G | Document types for the flexible general ledger |
| T8G01 | Splitting method |
| T8G02 | Item categories |
| T8G03 | Business transaction |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
| T8G11 | Assignment: MM movement type- accounting transaction variant |
| T8G12 | Classify FI Document Type for Document Splitting |