How to use GLFLEXIMG - Flexible G/L Customizing

SAP Transaction Code - Details

• Transaction Code: GLFLEXIMG

  Description: Flexible G/L Customizing

  Release: S/4HANA and ECC 6

• • Program: RGGLFLEXIMG

    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: GLFLEXIMG - Flexible G/L Customizing

  
  Overview:
  The SAP transaction code GLFLEXIMG is used to customize the Flexible General Ledger (G/L) in the SAP system. It allows users to define and maintain the G/L account structure, as well as to create and maintain G/L account groups. 
  
  Functionality: 
  GLFLEXIMG enables users to customize the G/L account structure in the SAP system. This includes creating and maintaining G/L accounts, defining and maintaining G/L account groups, and assigning G/L accounts to G/L account groups. Additionally, users can define and maintain field status variants for G/L accounts, as well as define and maintain field status groups for G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GLFLEXIMG in the command field. 
  2. Select the “Accounts” tab to create and maintain G/L accounts. 
  3. Select the “Account Groups” tab to define and maintain G/L account groups. 
  4. Select the “Field Status Variants” tab to define and maintain field status variants for G/L accounts. 
  5. Select the “Field Status Groups” tab to define and maintain field status groups for G/L accounts. 
  6. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various tabs available in GLFLEXIMG before attempting to customize the Flexible General Ledger (G/L). Additionally, users should ensure that they have sufficient authorization before attempting to make any changes in GLFLEXIMG.