SAP ABAP IMG Activity FAGL_ROLL_FAGL21 (Define Rollup)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI

IMG Activity

ID	FAGL_ROLL_FAGL21	Define Rollup
Transaction Code	S_SL0_21000006	(empty)
Created on	20040415
Customizing Attributes	SIMG_GLT0GL21	Create rollup
Customizing Activity	FAGL_ROLL_FAGL21_OB	Define Rollup

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_GLT0GL21

Use

In this IMG activity, you define a rollup for filling you rollup ledger with data.

For detailed information on creating rollups, see the documentation in the SAP Library under Financial Accounting -> General Ledger Accounting (New) or Special Purpose Ledgers -> Tools -> Rollup.

Requirements

Standard settings

Activities

Example

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_GLT0GL21	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
GL21	T - Individual transaction object	FAGL21		☐	☐	Create Rollup
GL21	T - Individual transaction object	FAGL22		☐	☐	Change Rollup
GL21	T - Individual transaction object	FAGL23		☐	☐	Display Rollup
GL21	T - Individual transaction object	FAGL24		☐	☐	Delete Rollup

History

Last changed by/on	SAP	20040415
SAP Release Created in	500