How to use /CEECV/RO_GLT0 - General Ledger - Initial balance fro

SAP Transaction Code - Details

• Transaction Code: /CEECV/RO_GLT0

  Description: General Ledger - Initial balance fro

  Release: S/4HANA and ECC 6

• • Program: /CEECV/RO_GL_WCA_GLT0

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/ROFI

    Package Description: Romania development class - FI

    Parent Package: /CCEE/RO

  • Module/Component: FI-LOC-FI-RO

    Description: Financials Romania

Smart SAP Assistant

• SAP Tcode: /CEECV/RO_GLT0 - General Ledger - Initial balance fro

   CO
  
  Overview:
  The SAP transaction code /CEECV/RO_GLT0 is used to create an initial balance for the General Ledger in the Controlling (CO) module. This transaction code is used to set up the initial balance of the General Ledger for the Controlling module. 
  
  Functionality: 
  This transaction code allows users to create an initial balance for the General Ledger in the Controlling module. The initial balance is created by entering the account number, amount, and currency of the account. The initial balance can be used to set up a new company code or to adjust an existing company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/RO_GLT0 in the command field. 
  2. Enter the company code and fiscal year for which you want to create an initial balance. 
  3. Enter the account number, amount, and currency of the account you want to create an initial balance for. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes and create an initial balance for the General Ledger in the Controlling module. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be difficult to understand how it works without prior knowledge. Additionally, users should always double-check their entries before executing any changes, as incorrect entries can lead to errors or incorrect balances in the system.