How to use ISSR_GD20 - ISSR: Einzelposten Ledger

ISSR_GD20 - Overview

• Transaction Code: ISSR_GD20

  Description: ISSR: Einzelposten Ledger

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Display > Select FI-SL Line Items
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Display > Select FI-SL Line Items
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Display > Select FI-SL Line Items

• • Program: SAPLGD23

    Screen: 300

    Authorization Object: G_GLTP

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_GD20 - Details

• SAP Tcode: ISSR_GD20 - ISSR: Einzelposten Ledger

  
  Overview:
  The SAP transaction code ISSR_GD20 - ISSR Ledger Line Items is used to view the ledger line items of a company code. It is a part of the SAP Financial Accounting (FI) module and is used to view the details of the ledger line items. 
  
  Functionality: 
  This transaction code allows users to view the ledger line items of a company code. It displays the details of the ledger line items such as the document number, posting date, amount, and other related information. It also allows users to filter the data by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_GD20 in the command field. 
  2. Enter the company code for which you want to view the ledger line items. 
  3. Enter the fiscal year for which you want to view the ledger line items. 
  4. Enter any other criteria that you want to use for filtering the data (optional). 
  5. Click on Execute (F8). 
  6. The system will display all the ledger line items for the specified company code and fiscal year. 
  7. You can also use other options such as sorting, filtering, and printing from this screen. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should also be aware of all