Program RGZZGLUX to generate FI reports after upgrade.

[Former Member]

Hi Guys,

Is the first time that after an SAP SP Upgrade the system is requesting me to execute the report RGZZGLUX after the execution of a FI transaction.

Is this happening for some reason? I know that the system request this to re-generate again some FI reports, etc but is this something new or normal??

How could I avoid this issue for the next SP upgrade?

Thanks,

Carlos

[Former Member · Accepted solution]

Hi Carlos,

This report is to generate or regenerate FI-SL programs (T Code: GZZG). It is a good practice or must practice to run it after each upgrade.

After running it, you will get an ED log like this:

Report RGCUMRSE successfully generated for databases FILCT FILCA

Start of regeneration GLU1

End of regeneration GLU1

Begin generating GLU2

End generating GLU2

Includes with summary and line item tables successfully generated

General selection routines generated for GD13, GD23, allocations

Selection routines generated for deletion report RGUDEL00

Programs generated for summary record display

Programs generated for single-entry report and report interface

Selection routines generated for the master data

Routines generated for the direct posting to FI-SL

Include programs for reversing FI-SL documents have been generated

Code generated for variable field movements

Code generated for fixed field movements

Code generated for validation tables

Code generated for balance carried forward

Code generated for customizing

Program RGUDBANA for analyzing the table contents has been generated

Code generated for the currency translation

Database interface SAPFGPLN generated for planning

Update function modules generated for planning

Update routines generated for allocations

Transformation modules generated for allocation and rollup

Code and table entries generated for the archiving

Include program RGCATT01 has been generated for CATT procedures

Export and import programs for FI-SL distribution (ALE) generated

Include programs for maintaining code combinations have been generated

INCLUDE programs generated for drilldown reporting

Generation of Special Purpose Ledger completed

Generation for FI-LC finished successfully

Generation for SAP Consolidation completed successfully.

Summarization routines generated for BSEG

Include programs have been generated for substitution and validation

Generation for document splitting completed successfully

Financial accounting programs have been generated successfully

Best regards,

Unnivel

[sanilbhandari]

Hi

I believe this is normal, if you have done an EHP upgrade or done a system copy or activiated a new component in an existing system.

Regards

Sanil