What is GLT0 conversion in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: GLT0 conversion

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: An object that concerns the G/L account tables in the FI General Ledger that contain all the G/L accounts to be posted to. GLT0 conversion in the General Ledger is only done as part of euro conversion, where the G/L balances are converted to euros.

Smart SAP Assistant

• Key Concepts: 
  GLT0 conversion is a process in the FI-CA Contract Accounts Receivable and Payable component of SAP. It is used to convert open items from the legacy system into the new system. This process is necessary when migrating from an older version of SAP to a newer version. 
  
  How to use it: 
  The GLT0 conversion process is initiated by running the program RKCTRANS. This program will read the open items from the legacy system and create corresponding open items in the new system. The program will also create a log file that can be used to review any errors that occurred during the conversion process. 
  
  Tips & Tricks: 
  It is important to ensure that all data from the legacy system is accurately transferred to the new system. To do this, it is recommended to run a test conversion before running the actual conversion process. This will allow you to identify any potential issues before they become a problem. 
  
  Related Information: 
  For more information on GLT0 conversion, please refer to SAP Help documentation or contact your local SAP support team.