SAP FI Special Purpose Ledger Transaction Codes

Information System

SLIS

FI-SL Spec.Purpose Ledg. Info.System

GRP1

Report Writer: Display Extracts

GR55

Execute Report Group

GRR2

RW: Change formula

GRCT

Report Writer: Control Tables

GRR1

RW: Create Row/Column Structure

GRR3

RW: Display formula

GR22

Change Library

GR52

Change Report Group

FGRP

Report Painter

GR59

Copy report groups from client

GRP5

Report Writer: Delete Extracts

GR21

Create Library

GR23

Display library

GR31

Create report

GR32

Change Report

GR51

Create report group

FGRW

Report Writer Menu

GR12

Change Standard Layout

GR13

Display Standard Layout

GR33

Display report

GR28

Import libraries

GR27

Export libraries

GR24

Delete library

GR18

Import standard layouts

GR19

Copy standard layouts from client

GR57

Export report groups

GR14

Delete Standard Layout

GR1L

Directory: Standard Layout

GR11

Create Standard Layout

GR17

Export standard layouts

GR53

Display report group

GR58

Import report groups

GR37

Export reports

GR38

Import reports

GRR4

Create model

GR5G

Generate report groups

GRRT

Report Painter: Translate reports

GR5L

Directory: Report groups

GRP7

Report Writer: Validity of Extracts

GR3L

Catalog: Reports

GRPE

Editor callup for FI/CO program

GRP6

Report Writer: Print Extracts

GR39

Copy reports from client

GRR8

Import models

GRR5

Change model

GR29

Copy libraries from client

GRR9

Copy models from client

GRR6

Display model

GR2L

Catalog: Libraries

GR34

Delete report

GR54

Delete report group

GS32

Create/Change Key Figures

GRR7

Export models

Basic Functions

GS01

Create set

GB01

Document Entry for Local Ledgers

GS02

Change Set

GCX2

FI-SL: Client-dependent user exits

GCTR

Transport from Report Writer objects

GB02

Number Range Maint.for Local Ledgers

GS03

Display Set

GD13

Totals Record Display

GCU1

Data Transfer from FI

GS11

Create Variable

GCIN

Maintain FI-SL tables

GCL2

Change FI-SL Customizing Ledger

LDGRP

Definition of Ledger Groups (FI-SL)

GCBX

FI-SL: Valid Document Types

GCAC

Ledger comparison

GVTR

FI-SL: Balance Carry Forward

GCU1N

Data Transfer from FI

GS12

Change Variable

GCP1

FI-SL: Local Posting Periods

GL20

Number Ranges FI-SL Rollup

GB05

Number Range Maint.f.Global Ledgers

GB03

Number Range Maint.f.Global Ledgers

FGM0

Special Purpose Ledger Menu

GCP2

FI-SL Customizing: T001C

GWUL

FI-SL: Local Currency Translation

GD20

Start Selectin FI-SL Line Items

GS13

Display Variable

GB06

Reverse Local FI-SL Actual Documnts

GCE1

Maintain User

GCW6

FI-SL: Exchange Rates

GL25

Execute rollup

GB04

Number Range Maint.for Local Ledgers

GCL3

Display FI-SL Customizing Ledger

GCRF

Translation Factors

GCD1

FI-SL Customizing: Diagnosis Tool

GCF2

Change FI-SL Customizng Fld Assign.

GP41

Create Planning Parameters

GCB2

Display FI-SL Customizing Comp.Code

GCBA

FI-SL: Valid Document Types

GCDE

Delete FI-SL Transaction Data

GCL1

Create FI-SL Customizing Ledger

GCRS

Languages for Report Writer

GCVI

FI-SL: Actual Versions

GS07

Exports sets

GB11

Document Entry for Global Ledgers

GD23

FI-SL: Local Actual Document Display

GS08

Import sets

GP52

Local Source Data to Plan

OBP6

G/L: Versions

GCS5

Balance Carr. Forward Fld Movements

GCI3

FI-SL Table Directory

GAL3

Export of G/L acct transactn figures

GCVO

Preparation for FI-SL Customizing

GCAR

Ledger Comparison Remote

GCA6

FI-SL: Field Usage for Distribution

GD12

Flex.G/L: Totals Record Display

GD33

FI-SL: Global Actual Doc. Display

GWUG

FI-SL: Global Currency Translation

GCA8

Sender-Receiver Relationship

GL22

Change rollup

GCP5

FI-SL: Local Plan Periods

S_P00_07000136

Transfer Deferred Tax

GB16

Reverse Global FI-SL Actual Docmnts

GVTR_NACC

FI-SL: Balance Carry Forward

GCT7

Transport: Cycles

GCIQ

Quick installation FI-SL

GCVX

FI-SL Substitution / Local

GSTA

Subsequent Pstng of Stat.Key Figures

GS17

Export variables

GCF3

Display FI-SL Customizng Fd Assign.

GA31

Create FI-SL actual distribution

GCW1

Versions for Currency Translation

GS18

Import variables

GS04

Delete set

GCTS

Transport of sets and variables

Validation, Substitution and Rules

GGB1

Substitution Maintenance

GGB0

Validation Maintenance

GGB4

Analysis tool for valid./subst.

GCT9

Transport of Validations

GGB3

Maintain Boolean Class

GCT0

Transport of Substitutions