GLC2 is a SAP tcode coming under FI module and BBPCRM component. View some details about GLC2 tcode in SAP.
- GLC2 tcode used for : Flex.G/L: Activate local ledger in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program : RGUT882M_LOCAL
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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.
GLC2 related transaction codes
| Tcode | Note |
|---|---|
| GLC2 | Flex.G/L: Activate local ledger |
| GLR1 | Flex. G/L: Create rollup ledger |
| GLR2 | Flex. G/L: Change rollup ledger |
| GLR3 | Display flex. G/L rollup ledger |
| GLR4 | Flex. G/L: Delete rollup ledger |
| BBP_MS_MSG2_C | Multiple Company: Flex. Message XML |
| GD12 | Flex.G/L: Totals Record Display |
| GD22 | Flex. G/L: Actual Document Display |
| GD42 | Flex. G/L: Plan Document Display |
| GLAREP | Flex. G/L:RW/RP reports for archives |
| GLARI1 | Flex. GL: Line item archiving |
| GLART1 | Flex. GL: totals archiving |
| GLDE | Deletion of Flex G/L transactn data |
| KALA | Activate Reconciliation Ledger |
| FMBUD003 | Export from Local Auth. Budget Data |
Tables in the same package as GLC2
SAP tables in package GLT0, which also contains transaction GLC2.
| 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 |