SAP ABAP IMG Activity SIMG_GLT0GCAC (Compare Ledgers)

Hierarchy

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

IMG Activity

ID	SIMG_GLT0GCAC	Compare Ledgers
Transaction Code	S_ALR_87008923	IMG Activity: SIMG_GLT0GCAC
Created on	19990202
Customizing Attributes	SIMG_GLT0GCAC	Compare Ledgers
Customizing Activity	SIMG_CFMENUGCU0GCAC	Compare Ledgers

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_GLT0GCAC

Use

In this IMG activity, you compare the summary records of two different ledgers. The comparison is made at company code and G/L account levels. You can also include additional fields (such as cost center) in the comparison.

Use this report if, during the implementation phase of new General Ledger Accounting, you still update the tables of classic General Ledger Accounting (GLT0) in parallel. This report allows you to compare the totals records in the tables for new General Ledger Accounting against the totals records in the tables for classic General Ledger Accounting (GLT0).

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_GLT0GCAC	0	HLA0006520 O HLA0001200

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
IMGDUMMY	D - Dummy object	GCAC	2	☐	☐	Compare G/L Transaction Figure Ledger with FI-SL Ledger

History

Last changed by/on	SAP	20050518
SAP Release Created in