GD21 - Flexible G/L: Document Selection

SAP Transaction Code - Details

• Transaction Code: GD21

  Description: Flexible G/L: Document Selection

  Release: S/4HANA and ECC 6

• • Program: SAPLGD24

    Screen: 300

    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: GD21 - Flexible G/L: Document Selection

  
  Overview:
  GD21 is a transaction code in SAP that allows users to select documents from the General Ledger (G/L) Account. It is part of the Flexible G/L Accounting module, which provides users with a flexible and efficient way to manage their G/L accounts. 
  
  Functionality: 
  The GD21 transaction code enables users to select documents from the G/L Account. This includes selecting documents based on criteria such as document type, posting date, and document number. The selected documents can then be used for further processing, such as creating a report or making changes to the document. 
  
  Step-by-step How to Use: 
  1. Enter the GD21 transaction code in the command field. 
  2. Select the G/L Account you want to view documents from. 
  3. Enter any additional criteria you want to use for selecting documents (e.g., document type, posting date, etc.). 
  4. Select the documents you want to view or process further. 
  5. Once you have selected the documents, you can view them or make changes as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Flexible G/L Accounting module before using the GD21 transaction code. This will ensure that users are able to use the transaction code effectively and efficiently. Additionally, users should ensure that they have the necessary authorization to access and make changes to G/L Accounts before using this transaction code.