GLPA is an SAP tcode in package GLT0. View some details about GLPA tcode in SAP.
- GLPA tcode used for : Offsetting account determination in SAP
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program :
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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.
GLPA related transaction codes
| Tcode | Note |
|---|---|
| CACS_WARRALLO | Closing Guarantee Offsetting |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |
| GLPA | Offsetting account determination |
| BEA_ACD_COND_TYPE | Maintain Account Determination Types |
| BEA_ACD_COND_TYPE_R1 | Maintain Account Determination Types |
| S_ALR_87100198 | Offsetting Account Program |
| BEA_ACD_COND_ASSIGN | Maintain Assignmt Account Det. Type |
| BEA_ACD_COND_ASS_R1 | Maintain Assignmt Account Det. Type |
| BEA_ACD_COND_MAINT | Assign Symbolic Account Key |
| BEA_ACD_COND_MNT_R1 | Assign Symbolic Account Key |
| COM_ACCT_COND_MAINT | Assign Symbolic Account Key |
| CNV_40301_ME_KTOGR | Map. Template for Asset Account Det. |
| CNV_40301_TX_KTOGR | Mapping Descr. for Asset Account Det |
| J3RKKRS | Automatic Account Determination |
Tables in the same package as GLPA
SAP tables in package GLT0, which also contains transaction GLPA.
| 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 |