How to use GLAREP - Flex. G/L:RW/RP reports for archives


SAP Transaction Code - Details

  • Transaction Code: GLAREP

    Description: Flex. G/L:RW/RP reports for archives

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: GBAS

      Package Description: FI-SL Customizing / integration / Basis

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


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  • SAP Tcode: GLAREP - Flex. G/L:RW/RP reports for archives
    
    Overview:
    The SAP transaction code GLAREP is used to generate Flexible General Ledger (G/L) Reports for Archives. This report is used to provide a detailed overview of the financial data stored in the archives. It can be used to analyze the financial data of a company over a period of time. 
    
    Functionality: 
    The GLAREP transaction code allows users to generate reports that provide a detailed overview of the financial data stored in the archives. The report can be used to analyze the financial data of a company over a period of time. The report can also be used to compare the financial data of different companies or different periods of time. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code GLAREP in the command field. 
    2. Select the type of report you want to generate (e.g., Balance Sheet, Profit & Loss, etc.). 
    3. Select the period for which you want to generate the report (e.g., current year, previous year, etc.). 
    4. Select the company for which you want to generate the report (e.g., company A, company B, etc.). 
    5. Select any additional parameters you want to include in the report (e.g., cost centers, profit centers, etc.). 
    6. Click “Execute” to generate the report. 
    7. The generated report will be displayed on your screen and can be printed or exported as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available parameters before generating a report using this transaction code. This will ensure that all relevant information is included in the report and that it is as accurate as possible. Additionally, users should ensure that they have sufficient access rights before attempting to generate a report using this transaction code.
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