How to use GLPLINST - Installation des tables de totaux


SAP Transaction Code - Details

  • Transaction Code: GLPLINST

    Description: Installation des tables de totaux

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: GLPLINST - Installation des tables de totaux
    
    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 using it, as it can be complex and time-consuming to use if not done correctly. Additionally, users should ensure that they have all necessary information before creating a summary table, as this will help ensure accuracy and reduce errors when generating reports based on the summary table.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GLPLIMPORT - Importation de schémas...

  • GLPLI - FI-SL : créer schéma de pré-budgét....

  • GLPLINSTALL - Installer ttes les tables de totaux...

  • GLPLSET - ACC-SL: Définir profil resp. budgt....


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