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Transaction Code: GD33
Description: FI-SL: Global Actual Doc. Display
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLGD23
Screen: 102
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: GD33 is a transaction code used in the SAP system to display global actual documents in the FI-SL module. It is used to view and analyze financial data from different areas of the company. Functionality: The GD33 transaction code allows users to view and analyze financial data from different areas of the company. This includes data from the General Ledger, Accounts Payable, Accounts Receivable, and other areas. The data can be filtered by company code, document type, and other criteria. The data can also be sorted by date, amount, or other criteria. Step-by-step How to Use: 1. Enter the transaction code GD33 in the command field. 2. Select the company code for which you want to view the financial data. 3. Select the document type for which you want to view the financial data. 4. Enter any additional criteria for filtering the data (optional). 5. Select the sorting criteria for viewing the data (optional). 6. Click “Execute” to view and analyze the financial data. Other Recommendations: It is recommended that users familiarize themselves with the different document types available in order to better understand and analyze the financial data displayed in GD33. Additionally, users should be aware of any additional criteria that may be necessary for filtering or sorting the data in order to get more accurate results.
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