How to use S_GR4_71000101 -

SAP Transaction Code - Details

• Transaction Code: S_GR4_71000101

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_GR4_71000101 -

  
  Overview:
  S_GR4_71000101 is a SAP transaction code used to access the G/L Account Line Items report. This report provides a detailed view of all the financial transactions that have been posted to a particular G/L account. It can be used to analyze the financial activity of a company and identify any discrepancies or irregularities. 
  
  Functionality: 
  The G/L Account Line Items report provides a comprehensive overview of all the financial transactions that have been posted to a particular G/L account. It displays the document number, posting date, amount, and other details for each transaction. The report also allows users to filter the results by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  To access the G/L Account Line Items report using S_GR4_71000101 
  1. Log into SAP and enter S_GR4_71000101 in the command field. 
  2. Enter the G/L account number in the “Account” field. 
  3. Select any additional filters you would like to apply (e.g., date range, document type). 
  4. Click “Execute” to generate the report. 
  5. Review the results and analyze any discrepancies or irregularities. 
  
  Other Recommendations: 
  It is recommended that users review the G/L Account Line Items report on a regular basis in order to ensure accuracy and identify any potential issues or discrepancies. Additionally, users should be aware that this report only displays transactions that have already been posted; it does not include any pending or unposted transactions.