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 |