Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
IMG Activity
| ID | SIMG_GLT0GLGCU2 | Transfer Balance Carryforward |
| Transaction Code | S_ALR_87008906 | IMG Activity: SIMG_GLT0GLGCU2 |
| Created on | 19990202 | |
| Customizing Attributes | SIMG_GLT0GLGCU2 | Transfer Balance Carryforward |
| Customizing Activity | SIMG_GLT0GLGCU2 | Transfer Balance Carryforward |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_GLT0GLGCU2 |
In this activity you can transfer the transaction figures from the individual periods or the balance carried forward from the previous general ledger to the Flexible General Ledger. The transaction figures are copied from the previous general ledger (table GLT0) to the Flexible General Ledger (table GLFLEXT).
During transfer, all valuations and currencies are sent from the previous general ledger to the Flexible General Ledger.
Ledger 00 from the previous general ledger has a special role, since it is transferred before all other ledgers. The combination of valuations and currencies cannot be overwritten by the tranfer of other ledgers.
Requirements
Transaction figures must exist in table GLT0 for the company codes, fiscal years, and periods you select.
Activities
Execute the program and check the result by executing the program for comparing ledgers. To do this, choose the activity Compare ledgers.
Business Attributes
| ASAP Roadmap ID | 254 | Transfer 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_GLT0GLGCU2 | 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 | GLGCU2 | FI_GCU2_PA | Transfer Balance Carryforward |
History
| Last changed by/on | SAP | 19990202 |
| SAP Release Created in |
