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Transaction Code: GD22
Description: Flex. G/L: Actual Document Display
Release: S/4HANA and ECC 6
Program: SAPLGD24
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
Overview: The SAP transaction code GD22 is used to display actual documents in the Flexible General Ledger (Flex. G/L). This transaction code is used to view the details of a document, such as the document number, posting date, and amount. It can also be used to view the line items of a document, such as the account number and amount. Functionality: The GD22 transaction code allows users to view actual documents in the Flexible General Ledger. This includes viewing the details of a document, such as the document number, posting date, and amount. It also allows users to view the line items of a document, such as the account number and amount. Step-by-step How to Use: 1. Enter transaction code GD22 in the command field. 2. Enter the company code and fiscal year for which you want to view documents. 3. Select the type of document you want to view (e.g., invoice, payment, etc.). 4. Enter the document number or range of documents you want to view. 5. Click “Execute” to display the documents in a list format. 6. Select a document from the list and click “Display” to view its details and line items. 7. To exit, click “Back” or “Cancel”. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes before using GD22, such as FB03 (Display Document) and FBV3 (Display Document Changes). Additionally, users should be aware that GD22 only displays actual documents; it does not allow users to create or edit documents in any way.
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