How to use GL20 - Nummernkreise FI-SL-Rollup

SAP Transaction Code - Details

• Transaction Code: GL20

  Description: Nummernkreise FI-SL-Rollup

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GBRU

    Package Description: FI-SL rollup

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GL20 - Nummernkreise FI-SL-Rollup

  
  Overview:
  The SAP transaction code GL20 is used to roll up number ranges for the FI-SL (Financial Accounting-Special Ledger) module. This transaction code allows users to create, change, and delete number ranges for the FI-SL module. 
  
  Functionality: 
  The GL20 transaction code is used to manage the number ranges for the FI-SL module. This includes creating, changing, and deleting number ranges. The number ranges are used to assign unique numbers to documents and transactions in the FI-SL module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GL20 in the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the required information such as the name of the number range, the start and end numbers, and any other relevant information. 
  4. Select “Save” to save your changes. 
  5. To change an existing number range, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save your changes. 
  7. To delete a number range, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the number range by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, you should ensure that there are no overlapping numbers between different number ranges in order to avoid confusion or errors when assigning numbers to documents or transactions in the FI-SL module. Additionally, it is recommended that you back up any changes made using this transaction code before saving them in order to ensure that any mistakes can be easily corrected if needed.