GD53 - Display Local FI-SL Master Data

SAP Transaction Code - Details

• Transaction Code: GD53

  Description: Display Local FI-SL Master Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Environment > Integr. Master Data > Display

• • Program: SAPMGUM3

    Screen: 100

    Authorization Object:

  • 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: GD53 - Display Local FI-SL Master Data

  
  Overview:
  The SAP transaction code GD53 is used to display local FI-SL master data. This transaction code is used to view the master data of the local FI-SL ledger, such as the ledger name, currency, and fiscal year. It also allows users to view the details of the ledger, such as the account groups and their associated accounts. 
  
  Functionality: 
  The GD53 transaction code provides users with a comprehensive view of the local FI-SL ledger. It allows users to view the ledger name, currency, and fiscal year. It also provides users with a detailed view of the account groups and their associated accounts. Additionally, it allows users to view the details of each account group, such as its description and its associated accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GD53 in the command field. 
  2. Select the local FI-SL ledger from the list of available ledgers. 
  3. Select “Display” from the menu bar. 
  4. The master data for the selected ledger will be displayed on the screen. 
  5. To view the details of an account group, select it from the list of available account groups. 
  6. The details of the selected account group will be displayed on the screen. 
  7. To view the details of an individual account, select it from the list of available accounts in that account group. 
  8. The details of the selected account will be displayed on the screen. 
  9. To exit this transaction code, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access and modify any data in this transaction code before proceeding with any changes or modifications to any data in this transaction code.