How to use J1GGL - Detailed Ledger

SAP Transaction Code - Details

• Transaction Code: J1GGL

  Description: Detailed Ledger

  Release: S/4HANA and ECC 6

• • Program: J_1GGL000

    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: J1GGL - Detailed Ledger

   Report
  
  Overview: 
  J1GGL is an SAP transaction code used to generate a detailed ledger report. This report provides a comprehensive overview of the financial transactions of a company, including the date, amount, and type of each transaction. It is used to track and analyze the financial performance of a company over time. 
  
  Functionality: 
  The J1GGL transaction code allows users to generate a detailed ledger report that includes all financial transactions for a given period. This report can be used to track and analyze the financial performance of a company over time. It also provides information on the date, amount, and type of each transaction. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the J1GGL transaction code in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of transactions you want to include in the report (e.g., sales, purchases, etc.). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all relevant transactions are included in the report before making any decisions based on it.