How to use GD20 - Start Selektion FI-SL-Einzelposten

GD20 - Overview

• Transaction Code: GD20

  Description: Start Selektion FI-SL-Einzelposten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > 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

GD20 - Details

• SAP Tcode: GD20 - Start Selektion FI-SL-Einzelposten

  
  Overview:
  The SAP transaction code GD20 is used to start the selection of FI-SL line items. This code is used to select line items from the FI-SL ledger and display them in a list. The list can then be used for further processing, such as creating reports or making changes to the line items. 
  
  Functionality: 
  The GD20 transaction code allows users to select line items from the FI-SL ledger and display them in a list. This list can then be used for further processing, such as creating reports or making changes to the line items. The selection criteria can be based on various parameters, such as company code, document type, posting date, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GD20 in the command field. 
  2. Select the company code for which you want to select line items from the FI-SL ledger. 
  3. Enter the document type for which you want to select line items from the FI-SL ledger. 
  4. Enter the posting date range for which you want to select line items from the FI-SL ledger. 
  5. Enter any other selection criteria that you want to use for selecting line items from the FI-SL ledger. 
  6. Click on “Execute” to start the selection process and display the selected line items in a list. 
  7. Use this list for further processing, such as