GLR3 is a SAP tcode coming under FI module and BBPCRM component. View some details about GLR3 tcode in SAP.
- GLR3 tcode used for : Display flex. G/L rollup ledger in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program : SAPMGCU0
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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.
GLR3 related transaction codes
| Tcode | Note |
|---|---|
| GLR3 | Display flex. G/L rollup ledger |
| GLR1 | Flex. G/L: Create rollup ledger |
| GLR2 | Flex. G/L: Change rollup ledger |
| GLR4 | Flex. G/L: Delete rollup ledger |
| GL23 | Display rollup |
| GL20 | Number Ranges FI-SL Rollup |
| GL21 | Create rollup |
| GL22 | Change rollup |
| GL24 | Delete rollup |
| GL25 | Execute rollup |
| GL26 | Reverse rollup |
| GLC2 | Flex.G/L: Activate local ledger |
| KALO | Export Reconcil. Ledger (Rollup) |
| GD12 | Flex.G/L: Totals Record Display |
| GD22 | Flex. G/L: Actual Document Display |
Tables in the same package as GLR3
SAP tables in package GLT0, which also contains transaction GLR3.
| 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 |