How to use GL22 - Change rollup

SAP Transaction Code - Details

• Transaction Code: GL22

  Description: Change rollup

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Rollup > Change

• • Program: SAPMGLRE

    Screen: 1000

    Authorization Object: G_806H_GRJ

  • Development Package: GBRU

    Package Description: FI-SL rollup

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GL22 - Change rollup

   structure
  
  Overview:
  The SAP transaction code GL22 is used to change the rollup structure of a company code in the SAP system. This transaction code is used to define the rollup structure of a company code, which is used to group and summarize financial data. 
  
  Functionality: 
  The GL22 transaction code allows users to define the rollup structure of a company code. This includes defining the rollup structure for the company code, such as the parent company, subsidiaries, and other related companies. The rollup structure is used to group and summarize financial data for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GL22 in the command field. 
  2. Select the company code for which you want to change the rollup structure. 
  3. Select the parent company and any subsidiaries or related companies that should be included in the rollup structure. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant companies are included in the rollup structure, as this will ensure accurate financial reporting. Additionally, it is important to regularly review and update the rollup structure as needed, as changes in business operations may require changes to the rollup structure.