How to use GSP_LZ2 - Zuordnung Kontonummer - Positionstyp

SAP Transaction Code - Details

• Transaction Code: GSP_LZ2

  Description: Zuordnung Kontonummer - Positionstyp

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: GSP_LZ2 - Zuordnung Kontonummer - Positionstyp

  
  Overview:
  GSP_LZ2 is a SAP transaction code used to allocate account numbers to item types. This transaction code is used to assign account numbers to different item types in the SAP system. It is used to ensure that the correct account numbers are assigned to the correct item types. 
  
  Functionality:
  GSP_LZ2 allows users to assign account numbers to different item types in the SAP system. This ensures that the correct account numbers are assigned to the correct item types. The transaction code also allows users to view and edit existing account numbers and item types. 
  
  Step-by-step How to Use:
  1. Enter GSP_LZ2 in the command field of the SAP system. 
  2. Select the “Account Number” tab and enter the desired account number. 
  3. Select the “Item Type” tab and enter the desired item type. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using GSP_LZ2, as it can be difficult to use without prior knowledge of the system. Additionally, users should ensure that they have entered all of the necessary information correctly before saving their changes, as incorrect information can lead to errors in the system.