How to use GLPLINST - Installation of summary tables

GLPLINST - Overview

• Transaction Code: GLPLINST

  Description: Installation of summary tables

  Release: S/4HANA and ECC 6

• • Program: RG_PP_GENERATE

    Screen: 1000

    Authorization Object:

  • Development Package: GLPL

    Package Description: Planning Processor FI-SL, FI-GL (new)

    Parent Package: APPL

  • Module/Component: FI-GL-GL-PL

    Description: Planning

GLPLINST - Details

• SAP Tcode: GLPLINST - Installation of summary tables

  
  Overview:
  The SAP transaction code GLPLINST is used to install summary tables in the General Ledger (G/L) Accounting component. This code is used to create a summary table for the G/L accounts, which can be used to analyze and report on the financial data of an organization. 
  
  Functionality: 
  The GLPLINST transaction code allows users to create a summary table for G/L accounts. This table can be used to analyze and report on the financial data of an organization. The summary table contains information such as account balances, account numbers, and other related data. The summary table can also be used to generate reports that provide an overview of the financial performance of an organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GLPLINST in the command field. 
  2. Select the “Create Summary Table” option from the menu. 
  3. Enter the name of the summary table you want to create. 
  4. Select the G/L accounts you want to include in the summary table. 
  5. Enter any additional information you want to include in the summary table, such as account balances or account numbers. 
  6. Click “Save” to save your changes and create the summary table. 
  7. Click “Execute” to generate a report based on the summary table you created. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before