GD12 - Flex.G/L: Totals Record Display


SAP Transaction Code - Details

  • Transaction Code: GD12

    Description: Flex.G/L: Totals Record Display

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLGD24

      Screen: 100

      Authorization Object: G_GLTP

    • Development Package: GBAS

      Package Description: FI-SL Customizing / integration / Basis

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: GD12 - Flex.G/L: Totals Record Display
    
    Overview:
    GD12 is a transaction code in SAP that is used to display totals records in the Flexible General Ledger (Flex.G/L). It allows users to view the total amounts of a particular account or accounts in a given period. This transaction code is useful for quickly viewing the total amounts of an account or accounts without having to manually calculate them. 
    
    Functionality: 
    GD12 enables users to view totals records in the Flexible General Ledger (Flex.G/L). It allows users to view the total amounts of a particular account or accounts in a given period. This transaction code is useful for quickly viewing the total amounts of an account or accounts without having to manually calculate them. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GD12 in the command field. 
    2. Select the company code and fiscal year for which you want to view totals records. 
    3. Select the account or accounts for which you want to view totals records. 
    4. Select the period for which you want to view totals records. 
    5. Click “Execute” to display the totals records for the selected account or accounts in the selected period. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related transaction codes such as GD13 (Flexible G/L Totals Records Change) and GD14 (Flexible G/L Totals Records Display by Account Type) before using GD12. Additionally, users should ensure that they have the necessary authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GD02 - FI-SL line item plan documents...

  • GD00 - Report Selection...

  • GD13 - Totals Record Display...

  • GD20 - Start Selectin FI-SL Line Items...


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