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Transaction Code: GENERAL_LEDGER_PERU
Description: General Ledger, Peru
Release: S/4HANA and ECC 6
Program: RFCLLIB02_PE
Screen: 1000
Authorization Object:
Development Package: ID-FI-PE
Package Description: Peru Localization FI
Parent Package: APPL
Module/Component: FI-LOC-FI-PE
Description: Financials Peru
Overview: The SAP transaction code GENERAL_LEDGER_PERU is used to access the General Ledger for Peru. This transaction code allows users to view and manage financial data related to Peru. Functionality: The GENERAL_LEDGER_PERU transaction code provides users with a comprehensive view of the financial data related to Peru. It allows users to view and manage accounts, create reports, and analyze financial data. Additionally, it provides users with the ability to post transactions, reconcile accounts, and generate financial statements. Step-by-step How to Use: 1. Log into SAP and enter the GENERAL_LEDGER_PERU transaction code. 2. Select the desired account or report from the list of available options. 3. Enter any necessary information or parameters for the account or report. 4. View and manage the account or report as needed. 5. Post transactions, reconcile accounts, and generate financial statements as needed. 6. Exit the transaction code when finished. Other Recommendations: It is recommended that users familiarize themselves with the functionality of the GENERAL_LEDGER_PERU transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all necessary information and parameters before entering the transaction code in order to avoid any unnecessary delays or errors.
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