GLN1 is a SAP tcode coming under FI module and BBPCRM component. View some details about GLN1 tcode in SAP.
- GLN1 tcode used for : Flexible G/L:Actual Document Types in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
GLN1 related transaction codes
| Tcode | Note |
|---|---|
| GLN1 | Flexible G/L:Actual Document Types |
| GLN2 | Flexible G/L: Plan Document Types |
| UCF05 | Flexible Upload: Method Categories |
| DC10 | Define document types |
| OD01 | Document Types |
| OD08 | Text for document types |
| 9KEX | Flexible Actual Excel Upload |
| 9KEY | Log for Flexible Actual Excel Upload |
| /CEERE/DNDP | Area types (REM) |
| /SAPPSPRO/98000101 | (empty) |
| /SAPPSPRO/98000102 | (empty) |
| /SAPPSPRO/98000133 | (empty) |
| BBPCMSG1 | Customizing Flexible Message Control |
| GD21 | Flexible G/L: Document Selection |
| KSII | Actual Price Determination: CCtrs |
Tables in the same package as GLN1
SAP tables in package GLT0, which also contains transaction GLN1.
| 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 |