G/L account balance (classic G/L) - Cockpit
In ScopeTechnical: GLT0 | ID: SAP-FI-GLT0-G_L_ACCOUNT_BALANCE_CLASSIC_G_L
Migrates opening balance amounts for general ledger accounts at the start of SAP cutover. Enables continuity of financial reporting by establishing accurate initial balances in SAP S/4HANA.
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy ERPSpreadsheetsFinancial consolidation systemsFinancial consolidation system
Classification
- Information Type
- Transaction
- Object Type
- cockpit
Target Structure
- Load Approach
- Table
- Target Objects
- GLT0
Field Definitions(5)
Rules & Considerations(43)
constraint
validation
Sample Load Data(4)
| _scenario | BUKRSRPK | HKONTRPK | CURR | AWSYS | BILKT | BUDAT | ERDAT | ERNAM | GJAHR | GVTYP | KTOKS | KTOPL | MCOD1 | MONAT | MUSTR | NSUMM | PERIO | PSUMM | SAKAN | SAKNR | UMWRL | VBUND | WAERS | XBILK | XLOEV | XSPEA | XSPEB | XSPEP | FUNC_AREA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1000 | 0010000000 | USD | LEGACY_ERP | SAMPLE | 20250101 | 20260101 | SAMPLE | 2025 | SAMPLE | SAMPLE | INT | SAMPLE | 01 | SAMPLE | 75000.50 | 000 | 150000.00 | SAMPLE | SAMPLE | 135000.00 | SAMPLE | EUR | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE |
| Closed historical record for fiscal year 2021 | 2000 | 0010000001 | 100 | LEGACY_ERP | CLOSED | 20210101 | 20220101 | TAMPLE | 2021 | TAMPLE | TAMPLE | INT | 12 | 30000 | 000 | 120000 | CLOSED | TAMPLE | 0 | USD | TAMPLE | TAMPLE | |||||||
| New minimal data record for fiscal year 2023 | 2000 | 0020000005 | 100 | — | — | 20230101 | — | — | 2023 | — | — | ADV | — | 01 | — | — | 000 | — | — | SCMPLE | — | — | EUR | — | — | — | — | — | — |
Example values from field definitions
- BUKRSRPK
- 1000
- HKONTRPK
- 0010000000
- CURR
- USD
- AWSYS
- LEGACY_ERP
- BILKT
- SAMPLE
- BUDAT
- 20250101
- ERDAT
- 20260101
- ERNAM
- SAMPLE
- GJAHR
- 2025
- GVTYP
- SAMPLE
- KTOKS
- SAMPLE
- KTOPL
- INT
- MCOD1
- SAMPLE
- MONAT
- 01
- MUSTR
- SAMPLE
- NSUMM
- 75000.50
- PERIO
- 000
- PSUMM
- 150000.00
- SAKAN
- SAMPLE
- SAKNR
- SAMPLE
- UMWRL
- 135000.00
- VBUND
- SAMPLE
- WAERS
- EUR
- XBILK
- SAMPLE
- XLOEV
- SAMPLE
- XSPEA
- SAMPLE
- XSPEB
- SAMPLE
- XSPEP
- SAMPLE
- FUNC_AREA
- SAMPLE
Closed historical record for fiscal year 2021
- BUKRSRPK
- 2000
- HKONTRPK
- 0010000001
- CURR
- 100
- AWSYS
- LEGACY_ERP
- BILKT
- CLOSED
- BUDAT
- 20210101
- ERDAT
- 20220101
- ERNAM
- TAMPLE
- GJAHR
- 2021
- GVTYP
- TAMPLE
- KTOKS
- TAMPLE
- KTOPL
- INT
- MCOD1
- MONAT
- 12
- MUSTR
- NSUMM
- 30000
- PERIO
- 000
- PSUMM
- 120000
- SAKAN
- CLOSED
- SAKNR
- TAMPLE
- UMWRL
- 0
- VBUND
- WAERS
- USD
- XBILK
- TAMPLE
- XLOEV
- TAMPLE
- XSPEA
- XSPEB
- XSPEP
- FUNC_AREA
New minimal data record for fiscal year 2023
- BUKRSRPK
- 2000
- HKONTRPK
- 0020000005
- CURR
- 100
- AWSYS
- —
- BILKT
- —
- BUDAT
- 20230101
- ERDAT
- —
- ERNAM
- —
- GJAHR
- 2023
- GVTYP
- —
- KTOKS
- —
- KTOPL
- ADV
- MCOD1
- —
- MONAT
- 01
- MUSTR
- —
- NSUMM
- —
- PERIO
- 000
- PSUMM
- —
- SAKAN
- —
- SAKNR
- SCMPLE
- UMWRL
- —
- VBUND
- —
- WAERS
- EUR
- XBILK
- —
- XLOEV
- —
- XSPEA
- —
- XSPEB
- —
- XSPEP
- —
- FUNC_AREA
- —
Rule Validation Summary
- Source Rule Count
- 46
- Governed Rule Count
- 43