How to use GJLI - Summary ledger line items

SAP Transaction Code - Details

• Transaction Code: GJLI

  Description: Summary ledger line items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Line Items > Summary Ledger Line Items

• • Program: RGJVSO10

    Screen: 1000

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJLI - Summary ledger line items

  
  Overview:
  GJLI is an SAP transaction code used to view summary ledger line items. It is used to view the total amount of a particular account in the general ledger. This transaction code is used to view the total amount of a particular account in the general ledger. 
  
  Functionality: 
  GJLI allows users to view the total amount of a particular account in the general ledger. It also allows users to view the details of each line item, such as the document number, posting date, and amount. This transaction code is useful for quickly viewing the total amount of a particular account in the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter GJLI into the SAP command field and press enter. 
  2. Enter the company code and fiscal year for which you want to view the summary ledger line items. 
  3. Select the account for which you want to view the summary ledger line items. 
  4. Select “Display” to view the summary ledger line items for that account. 
  5. The details of each line item will be displayed, including the document number, posting date, and amount. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to viewing summary ledger line items, such as GJL1 (Display Summary Ledger Line Items by Account) and GJL2 (Display Summary Ledger Line Items by Document). Additionally, users should be aware of other SAP transaction codes related to viewing general ledger information, such as FBL1N (Display General Ledger Line Items) and FBL3N (Display General Ledger Line Items by Document).