GD13 - Totals Record Display

SAP Transaction Code - Details

• Transaction Code: GD13

  Description: Totals Record Display

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Display Totals
  • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > Display Totals
  • Accounting > Financial Accounting > Special Purpose Ledger > Information System > Programs for the Special Purpose Ledger > Totals Record Display > Totals Record Display
  • Accounting > Production Sharing Accounting > Tools > Display Ledger Summary
  • Information Systems > Accounting > Financial Accounting > Special Purpose Ledger > Programs for the Special Purpose Ledger > Totals Record Display > Totals Record Display
  • Information Systems > Accounting > Financial Accounting > Special Purpose Ledger > Totals Records
  • Information Systems > General Report Selection > Financial Accounting > Reports on Special Purpose Ledgers > Totals Record Display > Totals Record Display

• • Program: SAPLGD13

    Screen: 200

    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: GD13 - Totals Record Display

  
  Overview:
  GD13 is a SAP transaction code used to display totals records in the system. It is used to view the total amount of a particular document or transaction. This transaction code is part of the Logistics Execution (LE) module in SAP. 
  
  Functionality: 
  GD13 allows users to view the total amount of a particular document or transaction. This includes the total amount of goods received, goods issued, and goods returned. It also allows users to view the total amount of goods that have been delivered, as well as the total amount of goods that are still outstanding. 
  
  Step-by-step How to Use: 
  1. Enter GD13 in the command field and press enter. 
  2. Enter the document number or transaction number in the Document/Transaction field. 
  3. Select the appropriate document type from the drop-down list. 
  4. Click on Execute to display the totals record for the selected document or transaction. 
  5. The totals record will be displayed in a table format with columns for Document Number, Document Type, Total Amount, and Currency Code. 
  6. To view additional details about a particular document or transaction, click on the Details button next to it. 
  7. To exit out of GD13, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with GD13 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before executing GD13 to ensure accuracy and avoid any potential errors or mistakes.