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Transaction Code: FRD2
Description: Display G/L Account -> Commt Item
Release: ECC 6 only
Program: SAPLFRC1
Screen: 60
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Overview: The SAP transaction code FRD2 is used to display the General Ledger (G/L) account and its associated commitment item. This transaction code is used to view the G/L account and its associated commitment item in the SAP system. Functionality: The FRD2 transaction code allows users to view the G/L account and its associated commitment item in the SAP system. It also allows users to view the details of the G/L account, such as its balance, line items, and other related information. Step-by-step How to Use: 1. Enter the transaction code FRD2 in the command field. 2. Enter the G/L account number in the G/L Account field. 3. Click on Execute (F8). 4. The details of the G/L account and its associated commitment item will be displayed on the screen. 5. To view more details, click on the Details button at the bottom of the screen. 6. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with the FRD2 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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