SAP ABAP IMG Activity SIMG_GLT0GLR2 (Define Rollup Ledgers)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting

IMG Activity

ID	SIMG_GLT0GLR2	Define Rollup Ledgers
Transaction Code	S_ALR_87008941	IMG Activity: SIMG_GLT0GLR2
Created on	19990202
Customizing Attributes	SIMG_GLT0GLR2	Define Rollup Ledgers
Customizing Activity	SIMG_GLT0GLR2	Define Rollup Ledgers

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_GLT0GLR2

In this activity you can create and maintain additional ledgers in which you can execute rollups.

They contain the data:

• General specifications

  Enter V_GLFLEXT as the summary table. The rollup ledger has to have the same valuation type as the general ledger from which the ledger is posted.

• Additional settings

  Here you determine, for example, if the debit/credit indicator should be available for the ledger.

• Saved currencies and amounts

  Here you determine which currencies and amounts the ledger is kept in.

Activities

1. Enter data for the ledger.

   Make the settings that are necessary for summarizy data. To do this, select activity Rollup.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_GLT0GLR2	0	HLA0006520	Basic Functions

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
GLX_LEDGER	T - Individual transaction object	GLR2	FI_GLR2	☐	☐	Define Additional Ledgers

History

Last changed by/on	SAP	19990202
SAP Release Created in