Here we would like to draw your attention to GL25 transaction code in SAP. As we know it is being used in the SAP FI-SL (Special Purpose Ledger in FI) component which is coming under FI module (Financial Accounting). GL25 is a transaction code used for Execute rollup in SAP.
It comes under the package for FI-SL rollup (GBRU). When we execute this transaction code, SAPMGLRV is the normal standard SAP program that is being executed in background. Transaction code GL25 is included in the SAP component for SAP_FIN.
SAP GL25 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Special Purpose Ledger → Periodic Processing → Rollup → Execute
Path 2
Accounting → Enterprise Controlling → Consolidation → Data Collection → Reported Financial Data → Rollup
Transaction GL25 technical data table
| Tcode | GL25 |
| Usage | Execute rollup |
| Module | FI |
| Sub Module | FI-SL-SL |
| SAP Package | GBRU |
| Program running | SAPMGLRV |
| Component | SAP_FIN |