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Transaction Code: GLN1
Description: Flexibles Hauptbuch: Belegarten Ist
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: GLT0
Package Description: Basis functions G/L accounting
Parent Package: APPL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: The SAP transaction code GLN1 is used to maintain the flexible general ledger (FlexGL) document types. This transaction code allows users to define and maintain the document types used in FlexGL. Functionality: The GLN1 transaction code allows users to define and maintain the document types used in FlexGL. This includes setting up the document type, assigning a number range, and defining the fields that will be used for each document type. Additionally, users can also define the posting rules for each document type. Step-by-step How to Use: 1. Enter the transaction code GLN1 in the command field. 2. Select “Create” to create a new document type. 3. Enter a name for the document type and select “Save”. 4. Assign a number range to the document type and select “Save”. 5. Define the fields that will be used for each document type and select “Save”. 6. Define the posting rules for each document type and select “Save”. 7. Select “Activate” to activate the document type. 8. Select “Back” to return to the main screen of GLN1 transaction code. Other Recommendations: It is recommended that users familiarize themselves with FlexGL before using this transaction code as it can be complex to set up and maintain document types in FlexGL. Additionally, users should ensure that all changes made are tested thoroughly before being implemented in production systems as incorrect settings can lead to incorrect postings or other errors in FlexGL documents.
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