F.11 - G/L: General Ledger from Doc.File

SAP Transaction Code - Details

• Transaction Code: F.11

  Description: G/L: General Ledger from Doc.File

  Release: ECC 6 only

• • Program: SAPMS38M

    Screen: 101

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Smart SAP Assistant

• SAP Tcode: F.11 - G/L: General Ledger from Doc.File

  
  Overview: 
  F.11 is a transaction code used in the SAP system to access the General Ledger from Document File. It is used to view and manage the documents that are posted to the General Ledger. 
  
  Functionality: 
  The F.11 transaction code allows users to view and manage documents that are posted to the General Ledger. It also allows users to view the document details, such as the document number, posting date, and amount. Additionally, users can use this transaction code to view the document line items, such as the account number, cost center, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.11 in the command field of the SAP system. 
  2. Select the “Document File” option from the menu that appears. 
  3. Enter the document number or other criteria in the search fields provided. 
  4. Click “Execute” to view the document details and line items. 
  5. To view additional details, click on the “Details” button for each line item. 
  6. To make changes to a document, click on the “Change” button for each line item. 
  7. To delete a document, click on the “Delete” button for each line item. 
  8. To save your changes, click on the “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in F.11 before making any changes or deletions to documents in the General Ledger from Document File. Additionally, users should always make sure that they have a backup of their data before making any changes or deletions in case something goes wrong or an unexpected result occurs.