How to use GLR3 - Libro may.flex.: Visual.ledg.rollup

SAP Transaction Code - Details

• Transaction Code: GLR3

  Description: Libro may.flex.: Visual.ledg.rollup

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 150

    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: GLR3 - Libro may.flex.: Visual.ledg.rollup

  
  Overview:
  The SAP transaction code GLR3 is used to display the flex G/L rollup ledger. This ledger is used to provide a summary of the financial data of a company, such as the balance sheet, income statement, and cash flow statement. It is also used to track changes in the financial data over time. 
  
  Functionality: 
  The GLR3 transaction code allows users to view the flex G/L rollup ledger in a graphical format. This makes it easier to identify trends and changes in the financial data. The ledger can be filtered by date, account type, and other criteria. It also provides detailed information about each account, such as its balance, transactions, and other related information. 
  
  Step-by-step How to Use: 
  To use the GLR3 transaction code, follow these steps 
  1. Log into your SAP system and enter the GLR3 transaction code in the command field. 
  2. Select the desired date range for which you want to view the flex G/L rollup ledger. 
  3. Select the desired account type from the drop-down menu. 
  4. Select any additional filters you want to apply to the ledger. 
  5. Click “Display” to view the flex G/L rollup ledger in a graphical format. 
  6. Use the navigation buttons at the top of the screen to move through different pages of the ledger or to export it as an Excel file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the GLR3 transaction code before using it for their financial reporting needs. Additionally, users should ensure that they have access to all of the necessary accounts and filters before running this transaction code in order to get accurate results.