How to use GD20H - Belegpositions-Browser in FI-SL


GD20H - Overview

  • Transaction Code: GD20H

    Description: Belegpositions-Browser in FI-SL

    Release: S/4HANA and ECC 6

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    • Program: FAGL_LINE_ITEM_BROWSER_SL

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_REPORTING_EN

      Package Description: Reporting: General Ledger

      Parent Package: FINA_GL

    • Module/Component: FI-GL-IS

      Description: Information System


GD20H - Details

  • SAP Tcode: GD20H - Belegpositions-Browser in FI-SL
    
    Overview:
    GD20H is a SAP transaction code used to access the FI-SL Line Item Browser. This tool allows users to view and analyze line item data from the SAP General Ledger (G/L) Account. It provides a comprehensive overview of the G/L account’s financial transactions, including the document number, posting date, and amount. 
    
    Functionality:
    The FI-SL Line Item Browser allows users to view and analyze line item data from the G/L Account. It provides a comprehensive overview of the G/L account’s financial transactions, including the document number, posting date, and amount. Additionally, users can filter the data by specific criteria such as company code, fiscal year, and document type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GD20H in the command field. 
    2. Select the company code for which you want to view line item data. 
    3. Select the fiscal year for which you want to view line item data. 
    4. Select the document type for which you want to view line item data. 
    5. Click “Execute” to display the line item data for the selected criteria. 
    6. Use the filters provided to further refine your search results. 
    7. Click “Display” to view the filtered results in a table format. 
    8. Click “Print” to print out a copy of your search results for future reference. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the

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GD20H - Related Tcodes

  • GD20 - Start Selektion FI-SL-Einzelposten...

  • GD13 - Summensatzanzeige...

  • GD21 - Flexibles Hauptbuch: Beleg-Selektion...

  • GD22 - Flex. Hauptbuch: Ist-Beleganzeige...


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