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FI-SL Transaction code list

 

Transaction     Description
GA11                 Create FI-SL Actual Assessment
GA12                 Change FI-SL Actual Assessment

GA13                 Display FI-SL actual assessment

GA14                 Delete FI-SL Actual Assessment
GA15                 Execute FI-SL actual assessment
GA16                 Actual Assessment Overview
GA1D                 Delete allocation line items
GA27                 Create FI-SL Planned Assessment
GA28                 Change FI-SL Planned Assessment
GA29                 Display FI-SL Planned Assessment
GA2A                 Delete FI-SL Planned Assessment
GA2B                 Execute FI-SL Planned Assessment
GA2C                 Plan Assessment Overview
GA31                 Create FI-SL actual distribution
GA32                 Change FI-SL actual distribution
GA33                 Display FI-SL actual distribution
GA34                 Delete FI-SL actual distribution
GA35                 Execute FI-SL actual distribution
GA36                 Actual Distribution Overview
GA47                 Create FI-SL Planned Distribution
GA48                 Change FI-SL Planned Distribution
GA49                 Display FI-SL Planned Distribution
GA4A                 Delete FI-SL Planned Distribution
GA4B                 Execute FI-SL Planned Distribution
GA4C                 Plan Distribution Overview
GAOV                 Cycle Overview FI-SL
GB01                 Document Entry for Local Ledgers
GB02                 Number Range Maint.for Local Ledgers
GB03                 Number Range Maint.f.Global Ledgers
GB04                 Number Range Maint.for Local Ledgers
GB05                 Number Range Maint.f.Global Ledgers
GB06                 Reverse Local FI-SL Actual Documnts
GB11                 Document Entry for Global Ledgers
GB16                 Reverse Global FI-SL Actual Docmnts
GCA1                 FI-SL: Field Usage for Assessment
GCA2                 FI-SL: Data Control for Assessment
GCA3                 FI-SL: Allocations: Data fld descr.
GCA4                 FI-SL: Allocation Field Grp Texts
GCA5                 FI-SL: Allocation Table Information
GCA6                 FI-SL: Field Usage for Distribution
GCA7                 FI-SL: Data Control for Distributn
GCA8                 Sender-Receiver Relationship
GCA9                 Check allocation customizing
GCAC                 Ledger comparison
GCAE                 Ledger comparison w/diff. clearing
GCB1                 Change FI-SL Customizing Comp. Code
GCB2                 Display FI-SL Customizing Comp.Code
GCB3                 Copy FI-SL Customizing Company Code
GCB4                 FI-SL: Delete Company Code
GCBA                 FI-SL: Valid Document Types
GCBE                 Texts for Document Types
GCD1                 FI-SL Customizing: Diagnosis Tool
GCD2                 List of FI-SL Direct Posting Tables
GCD3                 Graphical Navigation in FI-SL
GCD4                 Check General Ledger
GCD5                 Check Currencies in FI-SL
GCD6                 Graphic Display of FI-SL Tables
GCDE                 Delete FI-SL Transaction Data
GCF1                 Create FI-SL Customizng Fld Assign.
GCF2                 Change FI-SL Customizng Fld Assign.
GCF3                 Display FI-SL Customizng Fd Assign.
GCF4                 FI-SL: Delete Field Assignment
GCG1                 Create FI-SL Customizing Glob.Comp.
GCG2                 Change FI-SL Customizing Glob.Comp.
GCG3                 Display FI-SL Customizing Glob.Comp

GCG4                 Copy FI-SL Customizing Global Comp.

GCG5                 FI-SL Customizing: Delete Companies
GCGE                 Activate Global Plan Line Items
GCGG                 Generation of GLU1
GCGS                 Reconciliation of Total Line Items
GCGV                 C FI Maintain Table T009
GCI1                 Installation of FI-SL Tables
GCI2                 FI-SL: Installation of Object Tables
GCI3                 FI-SL Table Directory
GCI4                 FI-SL Fixed Field Movements
GCIN                 Maintain FI-SL tables
GCIQ                 Quick installation FI-SL
GCJU                 Diagnosis: Direct Access to Function
GCL1                 Create FI-SL Customizing Ledger
GCL2                 Change FI-SL Customizing Ledger
GCL3                 Display FI-SL Customizing Ledger
GCL4                 Delete FI-SL Customizing Ledger
GCL6                 FI-SL: Copy Ledger
GCLE                 Activate Local Plan Line Items
GCM1                 Conversion
GCP1                 FI-SL: Local Posting Periods
GCP2                 FI-SL Customizing: T001C
GCP3                 FI-SL: Local Fisc.Yr-Dep.Vers.Param
GCP4                 FI-SL: Global Fisc.Yr-Dep.Vers.Para
GCP5                 FI-SL: Local Plan Periods
GCP6                 FI-SL: Global Plan Periods
GCR1                 Rollup: Create Field Assignment
GCR2                 Rollup: Change Field Assignment
GCR3                 Rollup: Display Field Assignment
GCR4                 FI-SL: Rollup Substitution
GCR5                 FI-SL: Rollup Substitution
GCR6                 FI-SL Customizing:Del.Rollup Fld.A.
GCR7                 Rollup: Direct Access
GCR8                 Rollup: Direct Access
GCRB                 Report Selection
GCU1                 Data Transfer from FI
GCU1N                Data Transfer from FI
GCU2                 Generate G1U2
GCU3                 Transfer Data From CO
GCU4                 Subsequent Posting of Data From MM
GCU5                 Subsequent Posting of Data frm Sales
GCU6                 CO plan doc subs. posting to FI-SL
GCU9                 Delete Transaction Data
GCUP                 Subsequently posting CO data to FISL
GCTS                 Transport of sets and variables
GCUT                 Maintain user tables
GCV1                 FI-SL: Create Activity
GCV2                 Change FI-SL Customizing Activity
GCV3                 Display FI-SL Customizing Activity
GCV4                 FI-SL Customizing: Delete Activity
GS01                 Create set
GS02                 Change Set
GS03                 Display Set
GS04                 Delete set
GS07                 Exports sets
GS08                 Import sets
GS09                 Copy sets from client
GS11                 Create Variable
GS12                 Change Variable
GS13                 Display Variable
GS14                 Delete Variable

GS17                 Export variables

GS18                 Import variables
GS19                 Copy variables from client
GS32                 Create/Change Key Figures
GS33                 Display Key Figures
GVTR                 FI-SL: Balance Carry Forward
GWUG                 FI-SL: Global Currency Translation
GWUL                 FI-SL: Local Currency Translation
OBP6                 G/L: Versions
OCY1                 Create Totals Archive
GCE1                 Maintain User
GCW1                 Versions for Currency Translation
GCW2                 Local Translation Methods
GCW3                 Global Translation Methods
GCW4                 Sp.Purpose Ldgr Currency Translation
GCW5                 FI-SL: Historical Curr. Translation
GCW6                 FI-SL: Exchange Rates
GCW7                 Transport Currency Translation Mthd
GCW8                 Exchange Rate Types
GCW9                 Methods for Currency Translation
GCWU                 Assign tables to translation methods

GCX1                 FI-SL: Client-independent user exits

GCX2                 FI-SL: Client-dependent user exits
GCZ3                 Generate Report Groups
GD00                 Report Selection
GD02                 FI-SL line item plan documents
GD12                 Flex.G/L: Totals Record Display
GD13                 Totals Record Display
GD20                 Start Selectin FI-SL Line Items
GD21                 Flexible G/L: Document Selection
GD22                 Flex. G/L: Actual Document Display
GD23                 FI-SL: Local Actual Document Display
GD33                 FI-SL: Global Actual Doc. Display
GD42                 Flex. G/L: Plan Document Display
GD43                 FI-SL: Local Plan Document Display
GD44                 FI-SL: Global Plan Document Display
GD51                 Enter Local FI-SL Master Data
GD52                 Change Local FI-SL Master Data
GD53                 Display Local FI-SL Master Data
GD54                 Delete Local FI-SL Master Data
GD60                 Create Code Combinations
GD61                 Maintain Code Combinations
GD62                 Display Code Combinations
GD63                 Code combinations activation
GD64                 Code combinations deactivation
GGB0                 Validation Maintenance
GGB1                 Substitution Maintenance
GGB3                 Maintain Boolean Class
GGB4                 Analysis tool for valid./subst.
GL20                 Number Ranges FI-SL Rollup
GL21                 Create rollup
GL22                 Change rollup
GL23                 Display rollup
GL24                 Delete rollup
GL25                 Execute rollup
GL26                 Reverse rollup
GR11                 Create Standard Layout
GR12                 Change Standard Layout
GR13                 Display Standard Layout
GR14                 Delete Standard Layout
GR17                 Export standard layouts
GR18                 Import standard layouts
GR19                 Copy standard layouts from client
GR51                 Create report group
GR52                 Change Report Group
GR53                 Display report group
GR54                 Delete report group
GR55                 Execute Report Group
GR57                 Export report groups
GR58                 Import report groups
GR59                 Copy report groups from client
GR5G                 Generate report groups

GR5L                 Directory: Report groups

GCT9                 Transport: Validations
GCT0                 Transport: Substitutions 

 

 

 

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