How to use FAGLSL25 - Execute General Ledger Rollup

SAP Transaction Code - Details

• Transaction Code: FAGLSL25

  Description: Execute General Ledger Rollup

  Release: S/4HANA and ECC 6

• • Program: SAPMGLRV

    Screen: 2000

    Authorization Object: G_806H_GRJ

  • Development Package: FAGL_CLOSING_ACTIVITIES

    Package Description: Closing Activities in FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

Smart SAP Assistant

• SAP Tcode: FAGLSL25 - Execute General Ledger Rollup

  
  Overview:
  The SAP transaction code FAGLSL25 is used to execute a general ledger rollup. This transaction code is used to create a summary of the general ledger accounts in the system. It allows users to view the total balance of all accounts in the system, as well as the individual balances of each account. 
  
  Functionality:
  The FAGLSL25 transaction code is used to create a summary of all general ledger accounts in the system. It allows users to view the total balance of all accounts in the system, as well as the individual balances of each account. The rollup can be done for a specific period or for all periods in the system. The rollup can also be done for a specific company code or for all company codes in the system. 
  
  Step-by-step How to Use:
  1. Enter transaction code FAGLSL25 into the command field. 
  2. Select the company code and period for which you want to execute the rollup. 
  3. Select the type of rollup you want to perform (e.g., total balance, individual account balances). 
  4. Click “Execute” to run the rollup. 
  5. The results will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of rollups available before executing this transaction code. Additionally, users should ensure that they have sufficient authorization to execute this transaction code before proceeding with it.