How to use GL23 - Display rollup

GL23 - Overview

• Transaction Code: GL23

  Description: Display rollup

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

GL23 - Details

• SAP Tcode: GL23 - Display rollup

   totals
  
  Overview:
  The SAP transaction code GL23 is used to display rollup totals in the General Ledger (GL) module. This transaction code is used to view the total of all accounts in a particular account group. It is also used to view the total of all accounts in a particular company code. 
  
  Functionality: 
  The GL23 transaction code allows users to view the total of all accounts in a particular account group or company code. This transaction code can be used to view the total of all accounts in a particular company code, as well as the total of all accounts in a particular account group. The GL23 transaction code also allows users to view the total of all accounts in a particular company code, as well as the total of all accounts in a particular account group. 
  
  Step-by-step How to Use: 
  To use the GL23 transaction code, follow these steps 
  1. Log into SAP and enter the transaction code GL23. 
  2. Select the company code and account group you wish to view totals for. 
  3. Select “Display” to view the rollup totals for the selected company code and account group. 
  4. Select “Print” if you wish to print out the rollup totals for your records. 
  5. Select “Back” when you are finished viewing or printing out the rollup totals. 
  
  Other Recommendations: 
  It is recommended that users