Role

Name

SAP_AUDITOR_BA_FI_GL

AIS - General Ledger (GLT0)

SAP_FI_GL_ACCOUNT_CHANGE_REQUE

General Ledger Account/Change Request

SAP_FI_GL_ACCT_MASTER_DATA

General Ledger Master Data Maintenance

SAP_FI_GL_BALANCE_CARRYFORWARD

Balance Carryforward

SAP_FI_GL_CHANGE_PARKED_DOCUM

Change Parked General Ledger Documents

SAP_FI_GL_CLEAR_OPEN_ITEMS

Clear Open General Ledger Items

SAP_FI_GL_CONS_PREPARATIONS

Preparation for Consolidation

SAP_FI_GL_CURRENCY_VALUATION

General Ledger Account Foreign Currency Valuation

SAP_FI_GL_DISPLAY_ACCT_BALANCE

Display General Ledger Account Balances and Items

SAP_FI_GL_DISPLAY_DOCUMENTS

Display General Ledger Documents

SAP_FI_GL_DISPLAY_MASTER_DATA

Display General Ledger Master Data

SAP_FI_GL_DISPLAY_PARKED_DOCUM

Display Parked Documents

SAP_FI_GL_EXCHANGE_RATE_TABLE

Maintain Currency Exchange Rates

SAP_FI_GL_FIN_STATEMENT_REPORT

Financial Statement Reports

SAP_FI_GL_INTEREST_CALCULATION

Interest Calculation for G/L Accounts

SAP_FI_GL_INTEREST_RATE_TABLES

Maintain Interest Rates

SAP_FI_GL_KEY_REPORTS

Key Reports: General Ledger Accounting

SAP_FI_GL_PARK_DOCUMENT

Park General Ledger Documents

SAP_FI_GL_PERIOD_END_CLOSING

Closing Procedures in General Ledger Accounting

SAP_FI_GL_PERIODIC_ENTRIES

Enter Recurring General Ledger Postings

SAP_FI_GL_POST_ENTRY

Make General Ledger Postings

SAP_FI_GL_POST_PARKED_DOCUMENT

Post Parked Document

SAP_FI_GL_RECURRING_DOCUMENTS

Process Recurring Documents

SAP_FI_GL_REVERSE-CHANGE

Reverse/Change General Ledger Documents

SAP_FI_GL_SAMPLE_ACCT_MASTER_D

Sample Accounts

SAP_FI_GL_SAMPLE_DOCUMENTS

Edit Sample Documents