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Author's profile photo João Paulo Almeida

NGLM – New GL’s Monitor

Hi Colleagues,

Running NGLM tcode, is displayed many settings for GL to analyze, like screen shots below. You find detailed information on the organizational units ledger, company code, controlling area, and operating concern. Also, about the Document Splitting: In this area, you find options for the detailed analysis of the document splitting settings.

In the Data Analysis area, the monitor offers functions for the quantitative analysis of the transaction data updated in the line item tables, totals record tables, and document splitting tables of General Ledger Accounting. First start the Run Data Analysis function as a background job. The analysis data is stored automatically in a data file. You can then use various criteria to analyze.

This helps, e.g when you wants to check what characteristics of Document Splitting, what chart of accounts is assigned, fiscal variant, scenarios from Document Splitting, what total table is active per ledger, CO details and many other functions.

Follow, there’re some steps:

SPRO

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Execute


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The tcode allows to you run other transactions related, like Maintain Company Code (OBY6) and many other.

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To view Document Splitting characteristics


Execute

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And again you can run transactions to maintain Document Splitting


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Also, is possible to check CO details

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JPA

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      6 Comments
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      Author's profile photo Manjunath v
      Manjunath v

      Hi JPA,

      It is good information. perhaps if you some information on Data analysis option it would be good.

      Thank you

      Regards

      Manjunath

      Author's profile photo João Paulo Campos Amaral de Almeida
      João Paulo Campos Amaral de Almeida
      Blog Post Author

      Yes, I'll think about it.

      Thanks.

      Author's profile photo Ibrahim Gad
      Ibrahim Gad

      Thanks JPA,


      very helpful..


      kind regards,

      Ibrahim

      Author's profile photo João Paulo Campos Amaral de Almeida
      João Paulo Campos Amaral de Almeida
      Blog Post Author

      You're welome.

      Author's profile photo Former Member
      Former Member

      very nice information sir

      Regards

      suresh

      Author's profile photo Erwin Leitner
      Erwin Leitner

      Hello,

      Excellent.

      So:

      • like
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      • stars

      Best whishes for 2015.

      br erwin