How to use GL10 - Libro mayor flex.: Cifras movim.

SAP Transaction Code - Details

• Transaction Code: GL10

  Description: Libro mayor flex.: Cifras movim.

  Release: S/4HANA and ECC 6

• • Program: RGGL10

    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: GL10 - Libro mayor flex.: Cifras movim.

  
  Overview:
  The SAP transaction code GL10 is used to view and analyze the transaction figures of the Flexible General Ledger (FlexGL) in the SAP system. It provides a comprehensive overview of the financial data stored in the FlexGL, including account balances, postings, and other financial information. 
  
  Functionality:
  The GL10 transaction code allows users to view and analyze the financial data stored in the FlexGL. It provides a comprehensive overview of the account balances, postings, and other financial information. The transaction code also allows users to view and analyze the data in various ways, such as by account type, period, or company code. 
  
  Step-by-step How to Use:
  1. Enter the GL10 transaction code into the SAP system. 
  2. Select the desired company code from the drop-down menu. 
  3. Select the desired period from the drop-down menu. 
  4. Select the desired account type from the drop-down menu. 
  5. Select “Display” to view and analyze the financial data stored in the FlexGL. 
  6. Select “Print” to print out a report of the financial data stored in the FlexGL. 
  7. Select “Back” to return to the main menu of GL10 transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features and functions available in GL10 before using it for analysis purposes. Additionally, users should ensure that they have access to all of the necessary authorization levels before attempting to use this transaction code.