How to use J1GFISA - Print FI document card

SAP Transaction Code - Details

• Transaction Code: J1GFISA

  Description: Print FI document card

  Release: S/4HANA and ECC 6

• • Program: J_1GFISA

    Screen: 1000

    Authorization Object:

  • Development Package: J1G2

    Package Description: Greek Localization - FI General

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GFISA - Print FI document card

  
  Overview: 
  J1GFISA is an SAP transaction code used to print the financial document card for a particular document. This document card contains all the information related to the document, such as the document number, date, and amount. It also includes the account assignment information and any other relevant details. 
  
  Functionality: 
  The J1GFISA transaction code is used to print the financial document card for a particular document. This document card contains all the information related to the document, such as the document number, date, and amount. It also includes the account assignment information and any other relevant details. The printed document card can be used for reference purposes or for further processing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1GFISA in the SAP command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the appropriate Company Code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The Financial Document Card will be displayed on the screen. 
  6. Click on Print (Ctrl+P) to print out a copy of the Financial Document Card. 
  
  Other Recommendations: 
  It is recommended that users check all details on the Financial Document Card before printing it out, as any incorrect information may lead to incorrect processing of documents or incorrect account assignments. Additionally, users should ensure that they have sufficient access rights to execute this transaction code before attempting to use it.