| Tcode | Description | Module |
|---|
| BW03MASTER | Generate summ.table trans. structure | FI-SL-SL |
| GA11 | Create FI-SL Actual Assessment | FI-SL-SL |
| GA11N | Create FI-SL Actual Assessment | FI-SL-SL |
| GA12 | Change FI-SL Actual Assessment | FI-SL-SL |
| GA12N | Change FI-SL Actual Assessment | FI-SL-SL |
| GA13 | Display FI-SL actual assessment | FI-SL-SL |
| GA13N | Display FI-SL Actual Assessment | FI-SL-SL |
| GA14 | Delete FI-SL Actual Assessment | FI-SL-SL |
| GA14N | Delete FI-SL Actual Assessment | FI-SL-SL |
| GA15 | Execute FI-SL actual assessment | FI-SL-SL |
| GA16 | Actual Assessment Overview | FI-SL-SL |
| GA1D | Delete allocation line items | FI-SL-SL |
| GA27 | Create FI-SL Planned Assessment | FI-SL-SL |
| GA27N | Create FI-SL Planned Assessment | FI-SL-SL |
| GA28 | Change FI-SL Planned Assessment | FI-SL-SL |
| GA28N | Change FI-SL Planned Assessment | FI-SL-SL |
| GA29 | Display FI-SL Planned Assessment | FI-SL-SL |
| GA29N | Display FI-SL Planned Assessment | FI-SL-SL |
| GA2A | Delete FI-SL Planned Assessment | FI-SL-SL |
| GA2AN | Delete FI-SL Planned Assessment | FI-SL-SL |
| GA2B | Execute FI-SL Planned Assessment | FI-SL-SL |
| GA2C | Plan Assessment Overview | FI-SL-SL |
| GA31 | Create FI-SL actual distribution | FI-SL-SL |
| GA31N | Create FI-SL Actual Distribution | FI-SL-SL |
| GA32 | Change FI-SL actual distribution | FI-SL-SL |
| GA32N | Change FI-SL Actual Distribution | FI-SL-SL |
| GA33 | Display FI-SL actual distribution | FI-SL-SL |
| GA33N | Display FI-SL Actual Distribution | FI-SL-SL |
| GA34 | Delete FI-SL actual distribution | FI-SL-SL |
| GA34N | Delete FI-SL Actual Distribution | FI-SL-SL |
| GA35 | Execute FI-SL actual distribution | FI-SL-SL |
| GA36 | Actual Distribution Overview | FI-SL-SL |
| GA47 | Create FI-SL Planned Distribution | FI-SL-SL |
| GA47N | Create FI-SL Planned Distribution | FI-SL-SL |
| GA48 | Change FI-SL Planned Distribution | FI-SL-SL |
| GA48N | Change FI-SL Planned Distribution | FI-SL-SL |
| GA49 | Display FI-SL Planned Distribution | FI-SL-SL |
| GA49N | Display FI-SL Planned Distribution | FI-SL-SL |
| GA4A | Delete FI-SL Planned Distribution | FI-SL-SL |
| GA4AN | Delete FI-SL Planned Distribution | FI-SL-SL |
| GA4B | Execute FI-SL Planned Distribution | FI-SL-SL |
| GA4C | Plan Distribution Overview | FI-SL-SL |
| GAL1 | Update Assignment Table EDIMAP | FI-SL-SL |
| GAL2 | Generate Export/Import | FI-SL-SL |
| GAL3 | Export of G/L acct transactn figures | FI-SL-SL |
| GAOV | Cycle Overview FI-SL | FI-SL-SL |
| GAR1 | Create Archive | FI-SL-SL |
| GAR5 | Display Structure of Local DBs | FI-SL-SL |
| GAR8 | RW/RP Reports for FI-SL Archives | FI-SL-SL |
| GAR9 | Generate FI-SL Archive/DB Reports | FI-SL-SL |
| GB01 | Document Entry for Local Ledgers | FI-SL-SL |
| GB02 | Number Range Maintenance for Local Ledgers | FI-SL-SL |
| GB03 | Number Range Maintenance for Global Ledgers | FI-SL-SL |
| GB04 | Number Range Maintenance for Local Ledgers | FI-SL-SL |
| GB05 | Number Range Maintenance for Global Ledgers | FI-SL-SL |
| GB06 | Reverse Local FI-SL Actual Documnts | FI-SL-SL |
| GB11 | Document Entry for Global Ledgers | FI-SL-SL |
| GB16 | Reverse Global FI-SL Actual Docmnts | FI-SL-SL |
| GCA1 | FI-SL: Field Usage for Assessment | FI-SL-SL |
| GCA2 | FI-SL: Data Control for Assessment | FI-SL-SL |
| GCA3 | FI-SL: Allocations: Data fld descr. | FI-SL-SL |
| GCA4 | FI-SL: Allocation Field Group Texts | FI-SL-SL |
| GCA5 | FI-SL: Allocation Table Information | FI-SL-SL |
| GCA6 | FI-SL: Field Usage for Distribution | FI-SL-SL |
| GCA7 | FI-SL: Data Control for Distributn | FI-SL-SL |
| GCA8 | Sender-Receiver Relationship | FI-SL-SL |
| GCA9 | Check allocation customizing | FI-SL-SL |
| GCAC | Ledger comparison | FI-SL-SL |
| GCACH | Compare Totals Records ERP - HANA | FI-SL-SL |
| GCAE | Ledger comparison w/diff. clearing | FI-SL-SL |
| GCAG | Generate FI-SL Archiving | FI-SL-SL |
| GCAN | Analysis of FI-SL Database Contents | FI-SL-SL |
| GCAR | Ledger Comparison Remote | FI-SL-SL |
| GCB1 | Change FI-SL Customizing Comp. Code | FI-SL-SL |
| GCB2 | Display FI-SL Customizing Comp.Code | FI-SL-SL |
| GCB3 | Copy FI-SL Customizing Company Code | FI-SL-SL |
| GCB4 | FI-SL: Delete Company Code | FI-SL-SL |
| GCBA | FI-SL: Valid Document Types | FI-SL-SL |
| GCBE | Texts for Document Types | FI-SL-SL |
| GCBR | Document Types for Rollup | FI-SL-SL |
| GCBT | Texts for Document Types | FI-SL-SL |
| GCBW1 | Generate TransStruct. for Totals Tbl | FI-SL-SL |
| GCBW2 | Generate summ.table trans. structure | FI-SL-SL |
| GCBX | FI-SL: Valid Document Types | FI-SL-SL |
| GCCG | Generate Code for FI-SL | FI-SL-SL |
| GCD1 | FI-SL Customizing: Diagnosis Tool | FI-SL-SL |
| GCD2 | List of FI-SL Direct Posting Tables | FI-SL-SL |
| GCD3 | Graphical Navigation in FI-SL | FI-SL-SL |
| GCD4 | Check General Ledger | FI-SL-SL |
| GCD5 | Check Currencies in FI-SL | FI-SL-SL |
| GCD6 | Graphic Display of FI-SL Tables | FI-SL-SL |
| GCDE | Delete FI-SL Transaction Data | FI-SL-SL |
| GCDF | Delete FI-SL Transaction Data | FI-SL-SL |
| GCDH | G/L diagnosis | FI-SL-SL |
| GCE1 | Maintain User | FI-SL-SL |
| GCF1 | Create FI-SL Customizng Field Assign. | FI-SL-SL |
| GCF2 | Change FI-SL Customizng Field Assign. | FI-SL-SL |
| GCF3 | Display FI-SL Customizng Fd Assign. | FI-SL-SL |
| GCF4 | FI-SL: Delete Field Assignment | FI-SL-SL |
| GCG1 | Create FI-SL Customizing Glob.Comp. | FI-SL-SL |
| GCG2 | Change FI-SL Customizing Glob.Comp. | FI-SL-SL |
| GCG3 | Display FI-SL Customizing Glob.Comp | FI-SL-SL |
| GCG4 | Copy FI-SL Customizing Global Comp. | FI-SL-SL |
| GCG5 | FI-SL Customizing: Delete Companies | FI-SL-SL |
| GCGE | Activate Global Plan Line Items | FI-SL-SL |
| GCGG | Generation of GLU1 | FI-SL-SL |
| GCGR | Activity Groups | FI-SL-SL |
| GCGS | Reconciliation of Total Line Items | FI-SL-SL |
| GCGV | C FI Maintain Table T009 | FI-SL-SL |
| GCI1 | Installation of FI-SL Tables | FI-SL-SL |
| GCI2 | FI-SL: Installation of Object Tables | FI-SL-SL |
| GCI3 | FI-SL Table Directory | FI-SL-SL |
| GCI4 | FI-SL Fixed Field Movements | FI-SL-SL |
| GCIN | Maintain FI-SL tables | FI-SL-SL |
| GCIQ | Quick installation FI-SL | FI-SL-SL |
| GCJU | Diagnosis: Direct Access to Function | FI-SL-SL |
| GCL1 | Create FI-SL Customizing Ledger | FI-SL-SL |
| GCL2 | Change FI-SL Customizing Ledger | FI-SL-SL |
| GCL3 | Display FI-SL Customizing Ledger | FI-SL-SL |
| GCL4 | Delete FI-SL Customizing Ledger | FI-SL-SL |
| GCL6 | FI-SL: Copy Ledger | FI-SL-SL |
| GCLE | Activate Local Plan Line Items | FI-SL-SL |
| GCM1 | Conversion | FI-SL-SL |
| GCP1 | FI-SL: Local Posting Periods | FI-SL-SL |
| GCP2 | FI-SL Customizing: T001C | FI-SL-SL |
| GCP3 | FI-SL: Local Fisc.Yr-Department Vers.Param | FI-SL-SL |
| GCP4 | FI-SL: Global Fisc.Yr-Department Vers.Para | FI-SL-SL |
| GCP5 | FI-SL: Local Plan Periods | FI-SL-SL |
| GCP6 | FI-SL: Global Plan Periods | FI-SL-SL |
| GCR1 | Rollup: Create Field Assignment | FI-SL-SL |
| GCR2 | Rollup: Change Field Assignment | FI-SL-SL |
| GCR3 | Rollup: Display Field Assignment | FI-SL-SL |
| GCR4 | FI-SL: Rollup Substitution | FI-SL-SL |
| GCR5 | FI-SL: Rollup Substitution | FI-SL-SL |
| GCR6 | FI-SL Customizing:Delete Rollup Field.A. | FI-SL-SL |
| GCR7 | Rollup: Direct Access | FI-SL-SL |
| GCR8 | Rollup: Direct Access | FI-SL-SL |
| GCRE1 | Activate drilldown rep. for SL table | FI-SL-SL |
| GCRE2 | Deactivate drilldown rep. - SL table | FI-SL-SL |
| GCRF | Translation Factors | FI-SL-SL |
| GCRS | Languages for Report Writer | FI-SL-SL |
| GCS1 | FI-SL: Master Data T800D | FI-SL-SL |
| GCS5 | Balance Carr. Forward Field Movements | FI-SL-SL |
| GCS6 | Global Standard Accounts | FI-SL-SL |
| GCS7 | Bal.Carr.Forward: Global Std Accounts | FI-SL-SL |
| GCT1 | Transport Ledger | FI-SL-SL |
| GCT2 | FI-SL Activation | FI-SL-SL |
| GCT3 | Control Information | FI-SL-SL |
| GCT4 | Transport Rollup | FI-SL-SL |
| GCT5 | Transport: Planning Parameters | FI-SL-SL |
| GCT6 | Transport Distribution Key | FI-SL-SL |
| GCT7 | Transport: Cycles | FI-SL-SL |
| GCT8 | Transport: Document Types | FI-SL-SL |
| GCTR | Transport from Report Writer objects | FI-SL-SL |
| GCTS | Transport of sets and variables | FI-SL-SL |
| GCU1 | Data Transfer from FI | FI-SL-SL |
| GCU1N | Data Transfer from FI | FI-SL-SL |
| GCU2 | Generate G1U2 | FI-SL-SL |
| GCU3 | Transfer Data From CO | FI-SL-SL |
| GCU4 | Subsequent Posting of Data From MM | FI-SL-SL |
| GCU5 | Data frm Sales" | FI-SL-SL |
| GCU6 | CO plan doc subs. posting to FI-SL | FI-SL-SL |
| GCU9 | Delete Transaction Data | FI-SL-SL |
| GCUP | Subsequently posting CO data to FISL | FI-SL-SL |
| GCUT | Maintain user tables | FI-SL-SL |
| GCV1 | FI-SL: Create Activity | FI-SL-SL |
| GCV2 | Change FI-SL Customizing Activity | FI-SL-SL |
| GCV3 | Display FI-SL Customizing Activity | FI-SL-SL |
| GCV4 | FI-SL Customizing: Delete Activity | FI-SL-SL |
| GCVB | Update Type in FI-SL | FI-SL-SL |
| GCVI | FI-SL: Actual Versions | FI-SL-SL |
| GCVO | Preparation for FI-SL Customizing | FI-SL-SL |
| GCVP | FI-SL: Plan Periods | FI-SL-SL |
| GCVV | FI-SL Validation / Local | FI-SL-SL |
| GCVW | FI-SL Validation / Global | FI-SL-SL |
| GCVX | FI-SL Substitution / Local | FI-SL-SL |
| GCVY | FI-SL Substitution / Global | FI-SL-SL |
| GCW1 | Versions for Currency Translation | FI-SL-SL |
| GCW2 | Local Translation Methods | FI-SL-SL |
| GCW3 | Global Translation Methods | FI-SL-SL |
| GCW4 | Sp.Purpose Ldgr Currency Translation | FI-SL-SL |
| GCW5 | FI-SL: Historical Curr. Translation | FI-SL-SL |
| GCW6 | FI-SL: Exchange Rates | FI-SL-SL |
| GCW7 | Transport Currency Translation Mthd | FI-SL-SL |
| GCW8 | Exchange Rate Types | FI-SL-SL |
| GCW9 | Methods for Currency Translation | FI-SL-SL |
| GCWU | Assign tables to translation methods | FI-SL-SL |
| GCX1 | FI-SL: Client-independent user exits | FI-SL-SL |
| GCX2 | FI-SL: Client-dependent user exits | FI-SL-SL |
| GCZ3 | Generate Report Groups | FI-SL-SL |
| GC_GR_NV | Indirect call of GCD3 | FI-SL-SL |
| GD02 | FI-SL line item plan documents | FI-SL-SL |
| GD12 | Flex.G/L: Totals Record Display | FI-SL-SL |
| GD13 | Totals Record Display | FI-SL-SL |
| GD20 | Start Selectin FI-SL Line Items | FI-SL-SL |
| GD21 | Flexible G/L: Document Selection | FI-SL-SL |
| GD22 | Flex. G/L: Actual Document Display | FI-SL-SL |
| GD23 | FI-SL: Local Actual Document Display | FI-SL-SL |
| GD33 | FI-SL: Global Actual Document Display | FI-SL-SL |
| GD42 | Flex. G/L: Plan Document Display | FI-SL-SL |
| GD43 | FI-SL: Local Plan Document Display | FI-SL-SL |
| GD44 | FI-SL: Global Plan Document Display | FI-SL-SL |
| GD51 | Enter Local FI-SL Master Data | FI-SL-SL |
| GD52 | Change Local FI-SL Master Data | FI-SL-SL |
| GD53 | Display Local FI-SL Master Data | FI-SL-SL |
| GD54 | Delete Local FI-SL Master Data | FI-SL-SL |
| GD60 | Create Code Combinations | FI-SL-SL |
| GD61 | Maintain Code Combinations | FI-SL-SL |
| GD62 | Display Code Combinations | FI-SL-SL |
| GD63 | Code combinations activation | FI-SL-SL |
| GD64 | Code combinations deactivation | FI-SL-SL |
| GL20 | Number??Ranges FI-SL Rollup | FI-SL-SL |
| GL21 | Create rollup | FI-SL-SL |
| GL22 | Change rollup | FI-SL-SL |
| GL23 | Display rollup | FI-SL-SL |
| GL24 | Delete rollup | FI-SL-SL |
| GL25 | Execute rollup | FI-SL-SL |
| GL26 | Reverse rollup | FI-SL-SL |
| GLAREP | Flex. G/L:RW/RP reports for archives | FI-SL-SL |
| GLARI1 | Flex. GL: Line item archiving | FI-SL-SL |
| GLART1 | Flex. GL: totals archiving | FI-SL-SL |
| GLGCA1 | Flexible G/L: Field use assessment | FI-SL-SL |
| GLGCA2 | Flexible G/L: Data control assessmt | FI-SL-SL |
| GLGCA3 | Flexible G/L: Data field allocation | FI-SL-SL |
| GLGCA4 | Flexible G/L: Field group texts | FI-SL-SL |
| GLGCA5 | Flexible G/L: Table information | FI-SL-SL |
| GLGCA6 | Flexible G/L: Field use distribution | FI-SL-SL |
| GLGCA7 | Flexible G/L: Data control distrib. | FI-SL-SL |
| GLGCA8 | Sender-receiver relationship | FI-SL-SL |
| GLGCA9 | Check allocation customizing | FI-SL-SL |
| GLGCS1 | General Ledger: Master Data Check | FI-SL-SL |
| GLGVTR | Flexible G/L: Balance carry forward | FI-SL-SL |
| GP30 | Maintain Distribution Keys | FI-SL-SL |
| GP31 | Create Distribution Key | FI-SL-SL |
| GP32 | Change Distribution Key | FI-SL-SL |
| GP33 | Display Distribution Key | FI-SL-SL |
| GP34 | Delete Distribution Key | FI-SL-SL |
| GP41 | Create Planning Parameters | FI-SL-SL |
| GP42 | Change Planning Parameters | FI-SL-SL |
| GP43 | Display Planning Parameters | FI-SL-SL |
| GP44 | Delete Planning Parameters | FI-SL-SL |
| GP52 | Local Source Data to Plan | FI-SL-SL |
| GP62 | Global Source Data to Plan | FI-SL-SL |
| GP82 | Flexible G/L: Enter plan values | FI-SL-SL |
| GP83 | Flexible G/L: Display plan values | FI-SL-SL |
| GSTA | Subsequent Pstng of Statistical Key Figures | FI-SL-SL |
| GVTR | FI-SL: Balance Carry Forward | FI-SL-SL |
| GVTR_NACC | FI-SL: Balance Carry Forward | FI-SL-SL |
| GWUG | FI-SL: Global Currency Translation | FI-SL-SL |
| GWUL | FI-SL: Local Currency Translation | FI-SL-SL |
| GZZG | Generate FI-SL completely | FI-SL-SL |
| LDGRP | Definition of Ledger Groups (FI-SL) | FI-SL-SL |
| OBP6 | G/L: Versions | FI-SL-SL |
| OCL1 | FI-LC: Create Ledger | FI-SL-SL |
| OCL2 | FI-LC: Change Ledger | FI-SL-SL |
| OCL3 | FI-LC: Display Ledger | FI-SL-SL |
| OCL4 | FI-LC: Delete Ledger | FI-SL-SL |
| OCY1 | Create Totals Archive | FI-SL-SL |
| RL23 | Document Display for Ledger 3A | FI-SL-SL |
