GLBW is a SAP tcode coming under FI module and BBPCRM component. View some details about GLBW tcode in SAP.
- GLBW tcode used for : Foreign Currency Valuation:G/L Assts in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program : SAPMS38M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
GLBW related transaction codes
| Tcode | Note |
|---|---|
| F.06 | Foreign Currency Valuation:G/L Assts |
| GLBW | Foreign Currency Valuation:G/L Assts |
| F-05 | Post Foreign Currency Valuation |
| F.05 | Foreign Currency Valuation |
| F04N | Vendor Foreign Currency Valuation |
| F05N | Customer Foreign Currency Valuation |
| FNSA | Foreign currency valuation |
| FVE3 | Foreign Exchange Valuation |
| FPAR09 | FI-CA: Foreign Currency Valuation |
| FPW1 | Foreign Currency Valuation |
| FAGL_FCV | Foreign Currency Valuation |
| FAGL_FC_VAL | Foreign Currency Valuation |
| BCA_CUS_AK | Determine Rate Type - Currency Swap |
| BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
| BCA_CUS_CC | Determine Rate Cat. - Currency Swap |
Tables in the same package as GLBW
SAP tables in package GLT0, which also contains transaction GLBW.
| Table | Description |
|---|---|
| T800F | Conversion Table for New General Ledger Fields |
| T882G | Company code - ledger assignment |
| T886G | Flexible general ledger: Interface information |
| T888G | Customer fields for flexible general ledger |
| T888S | Update flexible general ledger: Standard scenarios |
| T889G | Document types for the flexible general ledger |
| T8G01 | Splitting method |
| T8G02 | Item categories |
| T8G03 | Business transaction |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
| T8G11 | Assignment: MM movement type- accounting transaction variant |
| T8G12 | Classify FI Document Type for Document Splitting |