How to use GD02 - FI-SL-Einzelposten-Planbelege

SAP Transaction Code - Details

• Transaction Code: GD02

  Description: FI-SL-Einzelposten-Planbelege

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Document Search

• • Program: SAPLGD23

    Screen: 300

    Authorization Object: G_GLTP

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GD02 - FI-SL-Einzelposten-Planbelege

  
  Overview:
  The SAP transaction code GD02 is used to create and maintain line item plan documents in the FI-SL module. This transaction code is used to create and manage documents that contain detailed information about the planned financial transactions of an organization. 
  
  Functionality: 
  The GD02 transaction code allows users to create and maintain line item plan documents in the FI-SL module. This includes creating new documents, editing existing documents, and deleting documents. The documents created with this transaction code contain detailed information about the planned financial transactions of an organization. This includes information such as the amount of money to be spent, the date of the transaction, and the purpose of the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the GD02 transaction code into the SAP system. 
  2. Select “Create” to create a new line item plan document. 
  3. Enter the required information into the fields provided, such as the amount of money to be spent, the date of the transaction, and the purpose of the transaction. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view an existing line item plan document or “Change” to edit an existing document. 
  6. Select “Delete” to delete a line item plan document. 
  7. Select “Exit” to exit the transaction code and return to the SAP system main menu. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or editing line item plan documents in order to ensure accuracy and completeness of data entered into these documents.