How to use GL24 - Delete rollup

SAP Transaction Code - Details

• Transaction Code: GL24

  Description: Delete rollup

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: GL24 - Delete rollup

   totals
  
  Overview:
  The SAP transaction code GL24 is used to delete rollup totals in the General Ledger (GL) module. This transaction code is used to delete the totals that are created when a rollup is performed in the GL. 
  
  Functionality: 
  The GL24 transaction code allows users to delete the rollup totals that have been created in the GL. This is useful for keeping the GL up-to-date and ensuring that all of the data is accurate. The GL24 transaction code can be used to delete both manual and automatic rollup totals. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code GL24. 
  2. Select the company code for which you want to delete the rollup totals. 
  3. Select the fiscal year for which you want to delete the rollup totals. 
  4. Select the type of rollup totals you want to delete (manual or automatic). 
  5. Click “Execute” to delete the selected rollup totals. 
  
  Other Recommendations: 
  It is important to note that once a rollup total has been deleted, it cannot be recovered. Therefore, it is recommended that users take caution when using this transaction code and ensure that they are deleting only the desired rollup totals. Additionally, users should always double-check their data after deleting any rollup totals to ensure accuracy.