GLL2 is a SAP tcode coming under FI module and BBPCRM component. View some details about GLL2 tcode in SAP.
- GLL2 tcode used for : Change ledger in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program : SAPMGCU0
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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.
GLL2 related transaction codes
| Tcode | Note |
|---|---|
| FAGLBW03 | Assign Gen. Ledger DataSource/Ledger |
| KALG | Change Reconcil. Ledger Report List |
| FAGLGA12 | General Ledger: Change Act. Assessmt |
| FAGLGA28 | Gen. Ledger: Change Plan Assessment |
| FAGLGA32 | Gen. Ledger: Change Act.Distribution |
| FAGLGA48 | Gen. Ledger:Change Plan Distribution |
| FAGLPLC | Gen. Ledger: Change Planning Layout |
| CKM3VERYOLD | Display Material Ledger Data |
| CKMB | Display Material Ledger Document |
| CKML | Actual Costing/Material Ledger |
| CKMS | Material Ledger Docs for Material |
| CKMSTART | Production Startup of Mat. Ledger |
| KAL1 | Reconcil. Ledger Follow-Up Posting |
| KAL2 | Create Archive for Reconcil. Ledger |
| KAL8 | Generate Reconcil. Ledger Reports |
Tables in the same package as GLL2
SAP tables in package GLT0, which also contains transaction GLL2.
| 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 |