How to use J1GJR5 - Document types assignment

SAP Transaction Code - Details

• Transaction Code: J1GJR5

  Description: Document types assignment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1G5

    Package Description: Greek Localization - FI Accounting Official Books

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GJR5 - Document types assignment

  
  Overview:
  The SAP transaction code J1GJR5 is used to assign document types to a company code. This allows the company code to use the document types for various business transactions. 
  
  Functionality: 
  The J1GJR5 transaction code allows users to assign document types to a company code. This is done by entering the company code and then selecting the document types that should be assigned to it. The document types can then be used for various business transactions, such as invoicing, payments, and more. 
  
  Step-by-step How to Use: 
  To use the J1GJR5 transaction code, follow these steps 
  1. Log into SAP and enter the J1GJR5 transaction code. 
  2. Enter the company code that you want to assign document types to. 
  3. Select the document types that should be assigned to the company code. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code, as it can have a significant impact on business transactions. Additionally, it is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code.