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Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
GLT0 (Package) Basis functions G/L accounting
IMG Activity
ID
SIMG_GLT0GL21
Define Rollup
Transaction Code
S_ALR_87008951
IMG Activity: SIMG_GLT0GL21
Created on
19990202
Customizing Attributes
SIMG_GLT0GL21
Create rollup
Customizing Activity
SIMG_GLT0GL21
Create 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
History
Last changed by/on SAP 20040226
SAP Release Created in