Authorization Object: G_GLTP
Spec. Purpose Ledger Database (Ledger, Record Type, Version)
Category: Basic Functions
Definition
Using this authorization object, the change or display authorization
for summary or line-item records in Special Purpose Ledger is
validated.
Enter (GB01, GB11) or reverse (GB06, GB16) documents:
To be able to access the transactions, the user must have change
authorization for at least any one summary record.
Only those records are updated for which the user has change
authorization.
Display summary or line-item records (GD13, GD23, GD33, GD43):
To be able to access the transactions, the user must have change
authorization for at least any one summary or line-item record.
Only those records are displayed for which the user has display
authorization.
Change planned values (GP12, GP22):
Only those records can be planned for which the user has change
authorization.
Display planned values (GP13, GP23):
Only those planned records can be displayed for which the user has
display authorization.
Execute rollup (GL15):
Only those sender records are processed for which the user has display
authorization.
Only those rollup records are updated for which the user has change
authorization.
Reverse rollup (GL16):
Only those rollup records are reversed for which the user has change
authorization.
Copy data to plan (GP52, GP62):
Only the original records for which the user has display authorization
will continue to be processed.
Only the planning records for which the user has change authorization
will be updated.
FI-SL Balance carry forward (GVTR): In order be allowed to execute this
transaction, the user must have change authorization for the ledger and
all of the record types and versions to be carried forward.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| GLRLDNR | Ledger | Filled in 56% of cases |
| GLRRCTY | Record Type | Filled in 56% of cases |
| GLRVERS | Version | Filled in 56% of cases |
Popularity Statistics
Average popularity of G_GLTP in roles: 8% (What does this mean?)
Average popularity of G_GLTP by users: 66% (What does this mean?)
Object G_GLTP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object G_GLTP is frequently used in the following business processes:
Sales Invoicing
Environmental Analysis
1. Common authorization objects used with G_GLTP:
| G_820_GPL | FI-SL Planning: Planning Parameters | Objects appear together in 99% of cases |
| J_JVA_PRC | Joint Venture Accounting: Processing | Objects appear together in 99% of cases |
| K_PCAF_UEB | EC-PCA: FI Data Transfer | Objects appear together in 99% of cases |
| K_PCAR_SRP | EC-PCA: Standard Reports And Datasets | Objects appear together in 99% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 99% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 99% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 99% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 98% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 98% of cases |
| G_806H_GRJ | FI-SL Rollup | Objects appear together in 98% of cases |
| K_PCAI_UEB | EC-PCA: Actual Data Transfer | Objects appear together in 98% of cases |
| K_PCAL_GEN | EC-PCA: Generate And Activate Ledger | Objects appear together in 98% of cases |
| K_TKA50 | CO: Planner Profiles | Objects appear together in 98% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 98% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 98% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 98% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 98% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 98% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 98% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 98% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 98% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 98% of cases |
| G_ADMI_CUS | Central Administrative FI-SL Tools | Objects appear together in 97% of cases |
| V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 97% of cases |
| G_REPO_GLO | FI-SL: Global Reporting (Global Company) | Objects appear together in 96% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 89% of cases |
| G_800_GRP | Report Writer: Report | Objects appear together in 88% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 88% of cases |
| G_803J_GJB | Report Writer: Report Group | Objects appear together in 88% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 88% of cases |
| S_BDS_DS | BC-SRV-KPR-BDS: Authorizations For Document Set | Objects appear together in 88% of cases |
| K_PCAP_SET | EC-PCA: Planning Hierarchy | Objects appear together in 84% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 80% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 68% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 57% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 43% of cases |
| K_KEKO | CO-PC: Product Costing | Objects appear together in 41% of cases |
| G_REPO_LOC | FI-SL: Local Reporting (Company Code) | Objects appear together in 32% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 20% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 20% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 20% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 20% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 19% of cases |
| K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 12% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 10% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 9% of cases |
2. Appearance of G_GLTP in T-Codes:
| 1KEL | EC-PCA: Create Document | Used in 100% of cases |
| 2KEL | EC-PCA: Display Profit Center Doc. | Used in 100% of cases |
| 7KER | Call Up Planning with Initial Screen | Used in 100% of cases |
| 9KE1 | Change Cost/Revenue Balances | Used in 100% of cases |
| 9KE2 | Display Cost/Revenue Balances | Used in 100% of cases |
| 9KE3 | Change Balance Sheet Accnt Balances | Used in 100% of cases |
| 9KE4 | Display Balance Sheet Accnt Balances | Used in 100% of cases |
| 9KE7 | Change Actual Document | Used in 100% of cases |
| 9KE8 | Display Actual Document | Used in 100% of cases |
| 9KER | Reverse Local Actual Documents | Used in 100% of cases |
| GAL3 | Export of G/L acct transactn figures | Used in 100% of cases |
| GCAE | Ledger comparison w/diff. clearing | Used in 100% of cases |
| GCAR | Ledger Comparison Remote | Used in 100% of cases |
| GD12 | Flex.G/L: Totals Record Display | Used in 100% of cases |
| GD21 | Flexible G/L: Document Selection | Used in 100% of cases |
| GD22 | Flex. G/L: Actual Document Display | Used in 100% of cases |
| GD42 | Flex. G/L: Plan Document Display | Used in 100% of cases |
| GJ_GD20 | JVA and JV-Billing items | Used in 100% of cases |
| GJ01 | Net Cash Call to Equity Group | Used in 100% of cases |
| GJ02 | JV Gross Cash Call To Equit Group | Used in 100% of cases |
| GJ82 | Create BTCI Sessions for Cash Calls | Used in 100% of cases |
| GJGB | Document Entry for Local Ledgers | Used in 100% of cases |
| GJGP | Document Entry for Local Ledgers | Used in 100% of cases |
| GLFLEXIMG | Flexible G/L Customizing | Used in 100% of cases |
| GLGVTR | Flexible G/L: Balance carry forward | Used in 100% of cases |
| GP12 | Change Local Planned Values | Used in 100% of cases |
| GP13 | Display Local Planned Values | Used in 100% of cases |
| GP22 | Change Global Planned Values | Used in 100% of cases |
| GP23 | Display Global Planned Values | Used in 100% of cases |
| GWUG | FI-SL: Global Currency Translation | Used in 100% of cases |
| GWUL | FI-SL: Local Currency Translation | Used in 100% of cases |
| ISSR_MAIN_GVTR | ISSR_MAIN_GVTR | Used in 100% of cases |
| KE62 | EC-PCA: Copy Data to Plan | Used in 100% of cases |
| KE8M | EC-PCA: Test Monitor for Drill-Down | Used in 100% of cases |
| RETAIL_GB01 | Retail Ledger: Post Document | Used in 100% of cases |
| RETAIL_GVTR | Balance C/F Retail Ledger | Used in 100% of cases |
| RETAIL_ITEMS | Line Items Retail Ledger | Used in 100% of cases |
| RETAIL_TOTALS | Retail Ledger:Display Totals Records | Used in 100% of cases |
| RETAIL_VERSIONS | Retail Ledger: Block Company Codes | Used in 100% of cases |
| RL23 | Document Display for Ledger 3A | Used in 100% of cases |
| RTDE | Retail Ledger: Del. Transaction Data | Used in 100% of cases |
| S_ALR_87009707 | EC-PCA: Actual Line Items | Used in 100% of cases |
| WLF2 | Change vendor billing document | Used in 100% of cases |
| WLF2D | Change vendor billing document | Used in 100% of cases |
| WLF2K | Change Customer Settlement | Used in 100% of cases |
| WLF3 | Display vendor billing document | Used in 100% of cases |
| WLF3D | Display vendor billing document | Used in 100% of cases |
| WLF3K | Display Customer Settlement | Used in 100% of cases |
| WLR2 | Change Remuneration List | Used in 100% of cases |
| WLR3 | Display Remuneration List | Used in 100% of cases |
| WLRA | Rel. payment docs for Remuner. lists | Used in 100% of cases |
| WLRB | Rel. Invoices for Remuneration Lists | Used in 100% of cases |
| WRL2 | Create payment list request | Used in 100% of cases |
| WZR2 | Change settlement request | Used in 100% of cases |
| WZR3 | Display settlement request | Used in 100% of cases |
| 1KEK | EC-PCA:Transfer Payables/Receivables | Used in 99% of cases |
| 2KES | Profit center: Balance carr’d forw. | Used in 99% of cases |
| 7KE1 | Change Plan Costs/Revenues | Used in 99% of cases |
| 7KE2 | Display Plan Costs/Revenues | Used in 99% of cases |
| 7KE3 | Change Plan Inventories | Used in 99% of cases |
| 7KE4 | Display Plan Inventories | Used in 99% of cases |
| 7KE5 | Change Plan Statisitcal Key Figures | Used in 99% of cases |
| 7KE6 | Display Plan Statisitcal Key Figures | Used in 99% of cases |
| 7KET | Execute Formula Planning | Used in 99% of cases |
| 7KEV | Copy data to plan | Used in 99% of cases |
| 7KEX | Flexible Excel Upload | Used in 99% of cases |
| 9KE0 | Create Profit Center Document | Used in 99% of cases |
| 9KE5 | Change Statistical Key Fig. Balances | Used in 99% of cases |
| 9KE6 | Display Statist. Key Figure Balances | Used in 99% of cases |
| 9KE9 | Display Profit Center Document | Used in 99% of cases |
| GB01 | Document Entry for Local Ledgers | Used in 99% of cases |
| GB06 | Reverse Local FI-SL Actual Documnts | Used in 99% of cases |
| GB11 | Document Entry for Global Ledgers | Used in 99% of cases |
| GB16 | Reverse Global FI-SL Actual Docmnts | Used in 99% of cases |
| GCAC | Ledger comparison | Used in 99% of cases |
| GCD1 | FI-SL Customizing: Diagnosis Tool | Used in 99% of cases |
| GCGS | Reconciliation of total line items | Used in 99% of cases |
| GD02 | FI-SL line item plan documents | Used in 99% of cases |
| GD20 | Start Selectin FI-SL Line Items | Used in 99% of cases |
| GD33 | FI-SL: Global Actual Doc. Display | Used in 99% of cases |
| GD43 | FI-SL: Local Plan Document Display | Used in 99% of cases |
| GD44 | FI-SL: Global Plan Document Display | Used in 99% of cases |
| GL25 | Execute rollup | Used in 99% of cases |
| GL26 | Reverse rollup | Used in 99% of cases |
| GLPLUP | FI-SL: Excel Upload of Plan Data | Used in 99% of cases |
| GP12N | FI-SL: Change Plan Data | Used in 99% of cases |
| GP12NA | FI-SL: Display Plan Data | Used in 99% of cases |
| GP52 | Local Source Data to Plan | Used in 99% of cases |
| GP62 | Global Source Data to Plan | Used in 99% of cases |
| KALE | Reconcil.Ledger: Display totals rec. | Used in 99% of cases |
| KALO | Export Reconcil. Ledger (Rollup) | Used in 99% of cases |
| KE5A | EC-PCA: Call up report | Used in 99% of cases |
| VF07 | Display bill. document from archive | Used in 99% of cases |
| GD23 | FI-SL: Local Actual Document Display | Used in 98% of cases |
| KE5Y | Profit Center: Plan Line Items | Used in 98% of cases |
| GD13 | Totals record display | Used in 97% of cases |
| S_ALR_87013326 | Plan/Actual/Variance: Profit Ctr Grp | Used in 92% of cases |
| S_ALR_87013340 | PrCtr Group: Plan/Actual Comparison | Used in 92% of cases |
| S_ALR_87013345 | Line Items: Periodic transfer, AR | Used in 92% of cases |
| S_ALR_87013349 | Average Balance YTD / Accounts | Used in 92% of cases |
| 2KEE | Profit Center: Totals Records | Used in 91% of cases |
| KE5Z | Profit Center: Actual Line Items | Used in 91% of cases |
| KE80 | EC-PCA: Execute Drill-Down Report | Used in 91% of cases |
| GVTR | FI-SL: Balance Carry Forward | Used in 90% of cases |
| VF02 | Change Billing Document | Used in 72% of cases |
| VF03 | Display Billing Document | Used in 21% of cases |