How to use GLFLEXSPL - New General Ledger Accounting

SAP Transaction Code - Details

• Transaction Code: GLFLEXSPL

  Description: New General Ledger Accounting

  Release: S/4HANA and ECC 6

• • Program: MENUGLFLEXSPL

    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: GLFLEXSPL - New General Ledger Accounting

   Splitting
  
  Overview:
  The SAP transaction code GLFLEXSPL is used to create a new general ledger accounting splitting. This transaction code is used to split the general ledger accounts into different segments, such as cost centers, profit centers, and other dimensions. This allows for more detailed reporting and analysis of financial data. 
  
  Functionality: 
  The GLFLEXSPL transaction code allows users to create a new general ledger accounting splitting. This splitting can be used to divide the general ledger accounts into different segments, such as cost centers, profit centers, and other dimensions. This allows for more detailed reporting and analysis of financial data. The GLFLEXSPL transaction code also allows users to assign different account types to each segment, such as revenue accounts, expense accounts, and asset accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GLFLEXSPL in the command field. 
  2. Select the “Create” button to create a new general ledger accounting splitting. 
  3. Enter the name of the new splitting in the “Name” field. 
  4. Select the “Segment” tab and enter the segments that you want to use for your splitting. 
  5. Select the “Account Type” tab and assign different account types to each segment. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Activate” button to activate your new general ledger accounting splitting. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code. Finally, users should always back up their data before making any changes in SAP.