Friday, September 20, 2024

SAP TCode BD19 – Get General Ledger Account

BD19 is a standard SAP tcode used to perform Get General Ledger Account task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode BD19, including its availability across SAP S/4HANA versions and related tcodes.

Program RBDFEGLM
Package R/3 customizing for G/L accounts (FBSC)
Technical Component Basic Functions (FI-GL-GL)

Availability

The SAP tcode BD19 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

The following is the list of SAP transaction codes related to BD19.

SAP TCode SAP TCode Description
FS17 Copy G/L Account Changes: Receive
GLACCOUNT_CONTROL Display system setup G/L Acct Master
GLACCOUNT_MNG_LOCK Lock G/L account master data
GLACCOUNT_MNG_UNLOCK Lock G/L account master data
GLACCOUNT_Q2P_ACT Activate Q2P for G/L Account Master
GLACCOUNT_Q2P_DE_ACT Dactivate Q2P for G/L Account Master
GLACCOUNT_Q2P_MIG Migrate G/L Account to Q2P process
OB1B C FI Maint. Table T004 (Layouts)
OBB0 C FI Maintain table T030 valuatn adj
OBG1 C FI Maintain tbl T030 offsttng acct
OBXN C FI Table T030 GAU/GA0
OBY2 C FI Copy company code (G/L account)
OBY7 C FI Copy Chart of Accounts
OBY8 C FI Delete Chart of Accounts
OB_GLACC01 Create G/L accounts with reference
OB_GLACC11 G/L acct record: Mass maintenance 01
OB_GLACC12 G/L acct record: Mass maintenance 02
OB_GLACC13 G/L acct record: Mass maintenance 03
OB_GLACC14 G/L acct record: Mass maintenance 04
OB_GLACC15 G/L acct record: Mass maintenance 05
OB_GLACC71 Synchronize G/L Accounts