How to use GL25 - Execute rollup

GL25 - Overview

• Transaction Code: GL25

  Description: Execute rollup

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Rollup > Execute
  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Reported Financial Data > Rollup

• • Program: SAPMGLRV

    Screen: 2000

    Authorization Object: G_806H_GRJ

  • Development Package: GBRU

    Package Description: FI-SL rollup

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GL25 - Details

• SAP Tcode: GL25 - Execute rollup

  
  Overview:
  The SAP transaction code GL25 is used to execute a rollup in the General Ledger (GL) module. This transaction code is used to summarize and consolidate the data in the GL accounts. It is used to create a summary of the data in the GL accounts, which can then be used for reporting and analysis. 
  
  Functionality: 
  The GL25 transaction code allows users to execute a rollup in the GL module. This rollup consolidates and summarizes the data in the GL accounts, creating a summary of the data that can be used for reporting and analysis. The rollup can be executed on a single account or on multiple accounts. The rollup can also be executed on a specific period or on all periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GL25 in the command field. 
  2. Select the account or accounts that you want to execute the rollup on. 
  3. Select the period or periods that you want to execute the rollup on. 
  4. Click “Execute” to run the rollup. 
  5. The results of the rollup will be displayed in a table format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can have an impact on reporting and analysis results if not used correctly. Additionally, users should ensure that they have