How to use GLFLEXCUS - New General Ledger Accounting

SAP Transaction Code - Details

• Transaction Code: GLFLEXCUS

  Description: New General Ledger Accounting

  Release: S/4HANA and ECC 6

• • Program: MENUGLFLEXCUS

    Screen: 1000

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: GLFLEXCUS - New General Ledger Accounting

  
  Overview:
  GLFLEXCUS is a transaction code used in SAP to create a new general ledger accounting. It is used to create a new chart of accounts and assign it to a company code. This transaction code is used to set up the accounting structure for a company in SAP. 
  
  Functionality: 
  GLFLEXCUS allows users to create a new chart of accounts and assign it to a company code. This transaction code also allows users to define the account groups, account numbers, and account types for the new chart of accounts. Additionally, GLFLEXCUS can be used to define the field status groups and field status variants for the new chart of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GLFLEXCUS in the command field. 
  2. Enter the name of the new chart of accounts in the Chart of Accounts field. 
  3. Select the company code that will use this chart of accounts from the drop-down list. 
  4. Define the account groups, account numbers, and account types for the new chart of accounts. 
  5. Define the field status groups and field status variants for the new chart of accounts. 
  6. Save your changes by clicking on the “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is important to note that GLFLEXCUS should only be used by experienced SAP users who are familiar with setting up accounting structures in SAP. Additionally, it is recommended that users test their changes in a test environment before making any changes in production systems.