How to use GL25 - Rollup ausführen
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Transaction Code: GL25
Description: Rollup ausführen
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Rollup > Execute
- Accounting > Enterprise Controlling > Consolidation > Data Collection > Reported Financial Data > Rollup
- Show technical details Hide technical details
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Program: SAPMGLRV
Screen: 2000
Authorization Object: G_806H_GRJ
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Development Package: GBRU
Package Description: FI-SL rollup
Parent Package: APPL
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Module/Component: FI-SL-SL
Description: Basic Functions
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GL25 - Details
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SAP Tcode: GL25 - Rollup ausführen
Transaction Code: GL25
Description: Exécuter le rollup
Overview: GL25 is used to execute the rollup process in SAP Financial Accounting, which consolidates and summarizes detailed ledger data into higher-level totals for reporting and analysis.
Key Use Cases:
- Consolidating detailed line items into summarized balances for financial reporting
- Preparing data for year-end closing by rolling up monthly or quarterly postings
- Improving performance of financial reports by reducing the volume of detailed data
- Supporting management reporting by aggregating ledger entries at different hierarchy levels
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