SAP ABAP IMG Activity SIMG_GLT0GCHE (Check Settings for General Ledger Accounting)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
IMG Activity
ID | SIMG_GLT0GCHE | Check Settings for General Ledger Accounting |
Transaction Code | S_ALR_87008939 | IMG Activity: SIMG_GLT0GCHE |
Created on | 19990202 | |
Customizing Attributes | SIMG_GLT0GCHE | Check Settings for Flexible General Ledger |
Customizing Activity | SIMG_GLT0GCHE | Check Settings for Flexible General Ledger |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_GLT0GCHE |
Once you have made settings for the flexible general ledger, you can make the following checks and measures in this activity:
- Check the installation. Here, you check the installation to see if it is correct. Using the list created, you can analyze any errors.
- Check the currency settings. Using the list created, you can analyze any errors.
- Determine the data volume. This is useful, especially after the productive start.
- Create indices. This can help when searching the database in order clear up performance problems.
Recommendation
Execute the check before you activate the flexible general ledger.
Activities
Execute all necessary checks.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory 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_GLT0GCHE | 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 |
IMGDUMMY | D - Dummy object | GCHE | FI_GINS_LR | G/L Monitor |
History
Last changed by/on | SAP | 20040428 |
SAP Release Created in |