SAP ABAP Program SAPMGLRV (FI-SL Rollup)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-SL-SL (Application Component) Basic Functions
⤷
GBRU (Package) FI-SL rollup
SAP_FIN (Software Component) SAP_FIN⤷
FI-SL-SL (Application Component) Basic Functions⤷
GBRU (Package) FI-SL rollup
Basic Data
| Program | SAPMGLRV | FI-SL Rollup |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FAGL25 |
Execute General Ledger Rollup |
| 2 | FAGLSL25 |
Execute General Ledger Rollup |
| 3 | GL25 |
Execute rollup |
| 4 | GL26 |
Reverse rollup |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Dialog Box: Replace Value Variables |
| 2 | 0150 | Dialog box: Replace set variables |
| 3 | 0300 | Dialog Box History |
| 4 | 2000 | Selection screen |
| 5 | 3000 | Execute Parameter Screen (Date) |
| 6 | 3001 | Execute Parameter Screen (Periods) |
| 7 | 3100 | Reverse Parameter Screen (Date) |
| 8 | 3101 | Reverse Parameter Screen (Periods) |
| 9 | 4000 | Dialog box export file |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CONH | Rollup check contains warnings -> Long text + Continue |
| 2 | CONT | Reverse rollup: History reversal possible -> Continue |
| 3 | GLOB | Execute rollup: Display + replace value variables |
| 4 | LISH | Rollup check contains errors -> Long text + Back |
| 5 | LIST | Rollup executed or reversed -> Statistics |
| 6 | MENU | Rollup execution: Initial screen |
| 7 | MENUREV | Reverse rollup: Initial screen |
| 8 | PARA | Execute rollup: Parameter screen |
| 9 | PARAREV | Reverse rollup: Parameter screen |
| 10 | STOP | Rollup execution or reversal: History dialog box |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | BTC | Schedule Background Jobs |
| 2 | EXE | Execute Rollup $: $ |
| 3 | EXP | Export File |
| 4 | GLS | Replace Set Variables |
| 5 | GLV | Replace Variables |
| 6 | HIS | History |
| 7 | LST | Check Rollup $: Error Messages |
| 8 | REV | Reverse Rollup $: $ |
History
| Last changed by/on | SAP | 19930710 |
| SAP Release Created in |
