SAP ABAP Program SAPMGCU0 (Module Pool for FI-SL Customizing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GBAS (Package) FI-SL Customizing / integration / Basis
Basic Data
Program SAPMGCU0 Module Pool for FI-SL Customizing  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application G General ledger  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 8KE1 PCA: Rollup: Create Field Assignment 
2 8KE2 PCA: Rollup: Change Field Assignment 
3 8KE3 PCA: Rollup: Display Field Assignmnt 
4 8KE6 PCA: Delete Rollup Field Assignment 
5 CXL1 Create Ledger 
6 CXL2 Change Ledger 
7 CXL3 Display Ledger 
8 CXL4 Delete Ledger 
9 FML1 Create FI-SL Customizing Ledger 
10 FML2 Change FI-SL Customizing Ledger 
11 FML3 Display FI-SL Customizing Ledger 
12 FML4 Delete FI-SL Customizing Ledger 
13 GCB1 Change FI-SL Customizing Comp. Code 
14 GCB2 Display FI-SL Customizing Comp.Code 
15 GCB3 Copy FI-SL Customizing Company Code 
16 GCB4 FI-SL: Delete Company Code 
17 GCF1 Create FI-SL Customizng Fld Assign. 
18 GCF2 Change FI-SL Customizng Fld Assign. 
19 GCF3 Display FI-SL Customizng Fd Assign. 
20 GCF4 FI-SL: Delete Field Assignment 
21 GCG1 Create FI-SL Customizing Glob.Comp. 
22 GCG2 Change FI-SL Customizing Glob.Comp. 
23 GCG3 Display FI-SL Customizing Glob.Comp 
24 GCG4 Copy FI-SL Customizing Global Comp. 
25 GCG5 FI-SL Customizing: Delete Companies 
26 GCL1 Create FI-SL Customizing Ledger 
27 GCL2 Change FI-SL Customizing Ledger 
28 GCL3 Display FI-SL Customizing Ledger 
29 GCL4 Delete FI-SL Customizing Ledger 
30 GCL6 FI-SL: Copy Ledger 
31 GCR1 Rollup: Create Field Assignment 
32 GCR2 Rollup: Change Field Assignment 
33 GCR3 Rollup: Display Field Assignment 
34 GCR6 FI-SL Customizing:Del.Rollup Fld.A. 
35 GCR7 Rollup: Direct Access 
36 GCR8 Rollup: Direct Access 
37 GCV1 FI-SL: Create Activity 
38 GCV2 Change FI-SL Customizing Activity 
39 GCV3 Display FI-SL Customizing Activity 
40 GCV4 FI-SL Customizing: Delete Activity 
41 GCVO Preparation for FI-SL Customizing 
42 GJL2 C JVA Change Ledger 
43 GJL3 C JVA Display Ledger 
44 GLL1 Create ledger 
45 GLL2 Change ledger 
46 GLL3 Display ledger 
47 GLL4 Delete ledger 
48 GLR1 Flex. G/L: Create rollup ledger 
49 GLR2 Flex. G/L: Change rollup ledger 
50 GLR3 Display flex. G/L rollup ledger 
51 GLR4 Flex. G/L: Delete rollup ledger 
52 OBS1 C FI Create Ledger 
53 OBS2 C FI Change Ledger 
54 OBS3 C FI Display Ledger 
55 OBS4 C FI Delete Ledger 
56 OCCE Change GL customizing company code 
57 OCCF Create GL Customizing Company code 
58 OCL1 FI-LC: Create Ledger 
59 OCL2 FI-LC: Change Ledger 
60 OCL3 FI-LC: Display Ledger 
61 OCL4 FI-LC: Delete Ledger 
62 OCZ1 FI-SS: Create add. ledger 
63 OCZ2 FI-SS: Change Cons Staging Ledger 
64 OCZ3 FI-SS: Display Add. Ledger 
65 OCZ4 FI-SS: Delete Add. Ledger 
     
Screens
# Screen Short Description
1 0101  Special Purpose Ledger preparation 
2 0105  Copy company code assignments 
3 0106  Copy global companies 
4 0107  Copy ledger 
5 0108  Activity assignment according to General Ledger (local) 
6 0109  Assign Activity Classes 
7 0110  Company code-global company assignment 
8 0115  Field movements 
9 0116  Ledger selection conditions 
10 0119  View maintenance: Detail screen V_001_B 
11 0120  Company code - ledger assignment 
12 0121  Assignment dialog window CoCde-Ledger 
13 0122  Company code-ledger-activity assignment 
14 0123  Activities not yet assigned 
15 0124  Clipboard contents for activities 
16 0125  Contents of clipboard for ledger 
17 0126  Delete company code assignments 
18 0130  List of all global companies 
19 0131  Global company-master data 
20 0139  Create global company 
21 0140  Global company assignment - ledger 
22 0141  Assignment information global company-ledger 
23 0142  Activity-global company-ledger assignment 
24 0143  Other activities 
25 0145  Assign balance carry forward std account 
26 0146  Enter global company 
27 0150  List of all ledgers 
28 0151  Ledger master data 
29 0152  Average balance ledger 
30 0153  Export ledger in FI-SL 
31 0154  Special consolidation information 
32 0156  Ledger - company code assignment 
33 0157  Ledger - global company assignment 
34 0158  Foreign language ledger texts 
35 0159  Create ledger 
36 0161  Ledger master data 
37 0162  Splitting method 
38 0163  Clipboard global company 
39 0164  Company code clipboard 
40 0167  Balance carry forward: assign field grouping code 
41 0168  Ledger versions 
42 0169  Screen for deleting a ledger 
43 0170  List of all activities 
44 0171  Activity master data 
45 0173  Create activity 
46 0174  Delete activity 
47 0180  Foreign language activity texts 
48 0190  List of all field grouping codes 
49 0192  Foreign language field assignment texts 
50 0193  Delete field assignment 
51 0195  Create field assignment 
52 0196  List of field grouping codes for the rollup 
53 0197  Field movement for rollup 
54 0198  Delete rollup field assignment 
55 0199  Create field assignment for rollup 
     
GUI Status
# GUI Status Short Description
1 PU_113  Assign Activity Classes 
2 PU_121E  Assign Activity Classes 
3 PU_121Z  Assign Activity Classes 
4 PU_135  Assign Activity Classes 
5 PU_141E  Assign Activity Classes 
6 PU_141Z  Assign Activity Classes 
7 ST_110KE  Company code initial screen for consolidation 
8 ST_110KZ  Company code initial screen for consolidation 
9 ST_D101  Company code initial screen for consolidation 
10 ST_D105C  Company code initial screen for consolidation 
11 ST_D106C  Company code initial screen for consolidation 
12 ST_D107C  Company code initial screen for consolidation 
13 ST_D109  Assign Activity Classes 
14 ST_D110E  Assign Activity Classes 
15 ST_D110Z  Assign Activity Classes 
16 ST_D111E  Assign Activity Classes 
17 ST_D111Z  Assign Activity Classes 
18 ST_D112Z  Assign Activity Classes 
19 ST_D115E  Assign Activity Classes 
20 ST_D115Z  Assign Activity Classes 
21 ST_D116E  Assign Activity Classes 
22 ST_D116Z  Assign Activity Classes 
23 ST_D119E  Assign Activity Classes 
24 ST_D119Z  Assign Activity Classes 
25 ST_D120E  Assign Activity Classes 
26 ST_D120Z  Assign Activity Classes 
27 ST_D122E  Assign Activity Classes 
28 ST_D122Z  Assign Activity Classes 
29 ST_D123E  Assign Activity Classes 
30 ST_D123Z  Assign Activity Classes 
31 ST_D124Z  Assign Activity Classes 
32 ST_D125Z  Assign Activity Classes 
33 ST_D126O  Assign Activity Classes 
34 ST_D130E  Assign Activity Classes 
35 ST_D130Z  Assign Activity Classes 
36 ST_D131E  Assign Activity Classes 
37 ST_D131L  Assign Activity Classes 
38 ST_D131Z  Assign Activity Classes 
39 ST_D132E  Assign Activity Classes 
40 ST_D132L  Assign Activity Classes 
41 ST_D132Z  Assign Activity Classes 
42 ST_D133Z  Assign Activity Classes 
43 ST_D134Z  Assign Activity Classes 
44 ST_D136E  Assign Activity Classes 
45 ST_D136L  Assign Activity Classes 
46 ST_D136Z  Assign Activity Classes 
47 ST_D137E  Assign Activity Classes 
48 ST_D137L  Assign Activity Classes 
49 ST_D137Z  Assign Activity Classes 
50 ST_D138E  Assign Activity Classes 
51 ST_D138L  Assign Activity Classes 
52 ST_D138Z  Assign Activity Classes 
53 ST_D139L  Assign Activity Classes 
54 ST_D140E  Assign Activity Classes 
55 ST_D140L  Assign Activity Classes 
56 ST_D140Z  Assign Activity Classes 
57 ST_D142E  Assign Activity Classes 
58 ST_D142L  Activity assignment global company access 
59 ST_D142Z  Activity assignment global company access 
60 ST_D143E  Activity assignment global company access 
61 ST_D143L  Activity assignment global company access 
62 ST_D143Z  Activity assignment global company access 
63 ST_D145E  Activity assignment global company access 
64 ST_D145Z  Activity assignment global company access 
65 ST_D146O  Activity assignment global company access 
66 ST_D150E  Activity assignment global company access 
67 ST_D150Z  Activity assignment global company access 
68 ST_D151E  Activity assignment global company access 
69 ST_D151L  Activity assignment global company access 
70 ST_D151Z  Activity assignment global company access 
71 ST_D152E  Additional ledger 
72 ST_D153Z  Additional ledger 
73 ST_D154  Special consolidation information 
74 ST_D154E  Special consolidation information 
75 ST_D154L  Special consolidation information 
76 ST_D154Z  Special consolidation information 
77 ST_D155E  Special consolidation information 
78 ST_D155L  Special consolidation information 
79 ST_D155Z  Special consolidation information 
80 ST_D156E  Special consolidation information 
81 ST_D156L  Special consolidation information 
82 ST_D156Z  Special consolidation information 
83 ST_D157E  Special consolidation information 
84 ST_D157L  Special consolidation information 
85 ST_D157Z  Special consolidation information 
86 ST_D158E  Special consolidation information 
87 ST_D158Z  Special consolidation information 
88 ST_D159L  Special consolidation information 
89 ST_D160E  Special consolidation information 
90 ST_D160L  Special consolidation information 
91 ST_D160Z  Special consolidation information 
92 ST_D162  Split processor: Splitting method 
93 ST_D162E  Special consolidation information 
94 ST_D162L  Special consolidation information 
95 ST_D162Z  Special consolidation information 
96 ST_D165E  Special consolidation information 
97 ST_D165L  Special consolidation information 
98 ST_D165Z  Special consolidation information 
99 ST_D167E  Special consolidation information 
100 ST_D167Z  Special consolidation information 
101 ST_D168E  Special consolidation information 
102 ST_D168Z  Special consolidation information 
103 ST_D169O  Special consolidation information 
104 ST_D170E  Special consolidation information 
105 ST_D170Z  Special consolidation information 
106 ST_D171E  Special consolidation information 
107 ST_D171L  Special consolidation information 
108 ST_D171Z  Special consolidation information 
109 ST_D172Z  Special consolidation information 
110 ST_D173L  Special consolidation information 
111 ST_D173Z  Special consolidation information 
112 ST_D174O  Special consolidation information 
113 ST_D174Z  Special consolidation information 
114 ST_D175Z  Special consolidation information 
115 ST_D190E  Special consolidation information 
116 ST_D190Z  Special consolidation information 
117 ST_D191E  Special consolidation information 
118 ST_D191L  Special consolidation information 
119 ST_D191Z  Special consolidation information 
120 ST_D193O  Special consolidation information 
121 ST_D195L  Special consolidation information 
122 ST_D196E  Special consolidation information 
123 ST_D196Z  Special consolidation information 
124 ST_D1971  Special consolidation information 
125 ST_D1972  Special consolidation information 
126 ST_D197E  Special consolidation information 
127 ST_D197L  Special consolidation information 
128 ST_D197Z  Special consolidation information 
129 ST_D198O  Special consolidation information 
130 ST_D199L  Special consolidation information 
131 ST_K150E  Special consolidation information 
132 ST_K150Z  Special consolidation information 
133 ST_K151E  Special consolidation information 
134 ST_K151L  Special consolidation information 
135 ST_K151Z  Special consolidation information 
136 ST_K159L  Special consolidation information 
137 ST_K169O  Special consolidation information 
138 ST_PRINT  Special consolidation information 
     
GUI Title
# GUI Title Short Description
1 008  Activities like G/L 
2 009  Activity Groups 
3 05C  Copy Company Code Assignments 
4 06C  Copy Global Company 
5 07C  Copy Ledger 
6 100  Configuration Menu: Special Purpose Ledger 
7 101  Preparation - Special Purpose Ledger 
8 103  Configuration Menu: Spec. Purpose Ledger - Direct Posting 
9 10E  Change Company Code: Assign Global Company 
10 10Z  Display Company Code: Assign Global Company 
11 110  Company Codes 
12 111  Connect Activity - Ledger - Company Code 
13 112  Connect Activity - Ledger - Company Code 
14 113  Assign Company Code 
15 11E  Change Company Code: Usage 
16 11L  Activity - Ledger - Company Code: Create 
17 11Z  Display Company Code: Usage 
18 11Ö  Activity - Ledger - Company Code: Delete 
19 12E  Activity - Ledger - Company Code: Change 
20 12Z  Activity - Ledger - Company Code: Display 
21 130  Global Companies 
22 132  Connect Activity - Ledger - Global Company 
23 133  Connect Activity - Ledger - Global Company 
24 135  Assign Global Company 
25 150  Ledger 
26 151  Ledger 
27 15E  Change Company Code: Field Movement 
28 15Z  Display Company Code: Field Movement 
29 16E  Change Company Code: Ledger Selection 
30 16Z  Display Company Code: Ledger Selection 
31 170  Activities 
32 17E  Change Company Code: Boolean Formulas 
33 17Z  Display Company Code: Boolean Formulas 
34 19E  Change Company Code &: Master Data 
35 19Z  Display Company Code &: Master Data 
36 20E  Change Company Code: Assign Ledger 
37 20Z  Display Company Code: Assign Ledger 
38 21E  Company Code-Ledger Parameters 
39 21Z  Company Code-Ledger Parameters 
40 22E  Change Company Code: Assign Activity 
41 22Z  Display Company Code: Assign Activity 
42 23E  Non-Assigned Activities 
43 23Z  Non-Assigned Activities 
44 24Z  Clipboard 
45 25Z  Clipboard 
46 26O  Delete Company Code Assignments 
47 30E  Change Global Company: Overview 
48 30L  Create Global Company 
49 30Z  Display Global Company: Overview 
50 31E  Change Global Company: Master Data 
51 31L  Create Global Company: Master Data 
52 31Z  Display Global Company: Master Data 
53 32E  Change Global Company: Usage 
54 32L  Create Global Company: Usage 
55 32Z  Display Global Company: Usage 
56 33Z  Display Assignments 
57 34Z  Company Codes Assigned to Global Company & 
58 36E  Change Global Company: Field Movement 
59 36L  Create Global Company: Field Movement 
60 36Z  Display Global Company: Field Movement 
61 37E  Change Global Company: Ledger Selection 
62 37L  Create Global Company: Ledger Selection 
63 37Z  Display Global Company: Ledger Selection 
64 38E  Change Global Company: Boolean Formulas 
65 38L  Create Global Company: Boolean Formulas 
66 38Z  Display Global Company: Boolean Formulas 
67 39L  Create Global Company: Initial Screen 
68 40E  Change Global Company: Assign Ledger 
69 40L  Create Company: Assign Ledger 
70 40Z  Display Global Company: Assign Ledger 
71 41E  Global Company - Ledger Parameters 
72 41L  Global Company - Ledger Parameters 
73 41Z  Global Company - Ledger Parameters 
74 42E  Change Global Company: Assign Activity 
75 42L  Create Global Company: Assign Activity 
76 42Z  Display Global Company: Assign Activity 
77 43E  Non-Assigned Activities 
78 43L  Non-Assigned Activities 
79 43Z  Non-Assigned Activities 
80 45Z  Retained Earnings Accounts for Balance Carry Forward 
81 46O  Delete Global Company 
82 50E  Change Ledger: Overview 
83 50L  Create Ledger: Overview 
84 50XE  Change Scenarios for Ledger: Overview 
85 50XZ  Display Scenarios for Ledger: Overview 
86 50Z  Display Ledger: Overview 
87 51E  Change Ledger: Master Data 
88 51L  Create Ledger: Master Data 
89 51XE  Change Ledger: Scenarios 
90 51XZ  Display Ledger: Scenarios 
91 51Z  Display Ledger: Master Data 
92 52E  Average Balance Ledger 
93 52K  Export Ledger 
94 52Z  Display Assignments 
95 53Z  Display Assignments 
96 54E  Change Ledger: Field Movement 
97 54K  Further Settings 
98 54L  Create Ledger: Field Movement 
99 54Z  Display Ledger: Field Movement 
100 55E  Change Ledger: Ledger Selection 
101 55L  Create Ledger: Ledger Selection 
102 55Z  Display Ledger: Ledger Selection 
103 56E  Change Ledger: Assign Company Code 
104 56L  Create Ledger: Assign Company Code 
105 56Z  Display Ledger: Assign Company Code 
106 57E  Change Ledger: Assign Global Company 
107 57L  Create Ledger: Assign Global Company 
108 57Z  Display Ledger: Assign Global Company 
109 58Z  Foreign Language Ledger Texts 
110 59L  Create Ledger: Initial Screen 
111 60E  Change Ledger: Boolean Formulas 
112 60L  Create Ledger: Boolean Formulas 
113 60Z  Display Ledger: Boolean Formulas 
114 61E  Change Ledger: Assign Company Code 
115 61L  Create Ledger: Assign Company Code 
116 61Z  Display Ledger: Assign Company Code 
117 62E  Change Ledger: Assign Activity 
118 62K  Splitting method 
119 62L  Create Ledger: Assign Activity 
120 62Z  Display Ledger: Assign Activity 
121 65E  Change Ledger: Assign Activity 
122 65L  Create Ledger: Assign Activity 
123 65Z  Display Ledger: Assign Activity 
124 66E  Non-Assigned Activities 
125 66L  Non-Assigned Activities 
126 66Z  Non-Assigned Activities 
127 67Z  Bal.Carry Frwd Field Movements 
128 68Z  Ledger Versions 
129 69O  Delete ledger 
130 70E  Change Activity: Overview 
131 70Z  Display Activity: Overview 
132 71E  Change Activity: Master Data 
133 71L  Create Activity: Master Data 
134 71Z  Display Activity: Master Data 
135 72Z  Display Assignment 
136 73L  Create Activity: Initial Screen 
137 73Z  Display Assignment 
138 74O  Delete Activity 
139 74Z  Display Field Movement 
140 75Z  Display Ledger Selection 
141 80Z  Foreign Language Activity Texts 
142 90E  Change Field Movement: Overview 
143 90L  Create Field Movement: Initial Screen 
144 90Z  Display Field Movement: Overview 
145 91E  Change Field Movement: Data 
146 91L  Create Field Movement: Data 
147 91Z  Display Field Movement: Data 
148 92Z  Foreign Language Field Movement Texts 
149 93O  Delete Field Movement 
150 95L  Create Rollup Field Movement: Initial Screen 
151 96E  Change Rollup Field Movement: Overview 
152 96Z  Display Rollup Field Movement: Overview 
153 97E  Change Rollup Field Movement: Data 
154 97L  Create Rollup Field Movement: Data 
155 97Z  Display Rollup Field Movement: Data 
156 98O  Delete Rollup Field Movement 
157 99L  Create Field Movement: Initial Screen 
158 PRI  Check Customizing Entries for the General Ledger 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in