How to use GLR1 - Flex. G/L: Create rollup ledger

SAP Transaction Code - Details

• Transaction Code: GLR1

  Description: Flex. G/L: Create rollup ledger

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 159

    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: GLR1 - Flex. G/L: Create rollup ledger

  
  Overview:
  The SAP transaction code GLR1 is used to create a rollup ledger in the Flexible General Ledger (Flex G/L) system. This transaction code is used to create a ledger that can be used to summarize and report on financial data from multiple ledgers. 
  
  Functionality: 
  The GLR1 transaction code allows users to create a rollup ledger in the Flex G/L system. This ledger can be used to summarize and report on financial data from multiple ledgers. The rollup ledger can be used to view consolidated financial information from multiple ledgers, such as profit and loss statements, balance sheets, and other financial reports. 
  
  Step-by-step How to Use: 
  To use the GLR1 transaction code, users must first enter the Flex G/L system. Once in the system, users can select the “Create Rollup Ledger” option from the menu. This will open a window where users can enter the details of the rollup ledger they wish to create. Users must then enter the name of the rollup ledger, select the ledgers they wish to include in the rollup, and enter any additional information required. Once all of the information has been entered, users can click “Save” to create the rollup ledger. 
  
  Other Recommendations: 
  When creating a rollup ledger with the GLR1 transaction code, it is important to ensure that all of the necessary information is entered correctly. Additionally, it is important to ensure that all of the ledgers included in the rollup are up-to-date and accurate. Finally, it is recommended that users regularly review their rollup ledgers to ensure that they are still accurate and up-to-date.