How to use J1GJR6 - Document types


SAP Transaction Code - Details

  • Transaction Code: J1GJR6

    Description: Document types

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > FI Legal Books > Customizing > Journal > Tools > Massive document type insertion
  • Show technical details Hide technical details
    • Program: J_1GJR_DTUPD

      Screen: 1000

      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: J1GJR6 - Document types
     for G/L accounts
    
    Overview:
    The SAP transaction code J1GJR6 is used to maintain document types for General Ledger (G/L) accounts. This code allows users to assign document types to G/L accounts, which are used to classify and control the posting of documents. 
    
    Functionality: 
    The J1GJR6 transaction code allows users to assign document types to G/L accounts. This is done by entering the G/L account number and the document type that should be assigned to it. The document type is used to classify and control the posting of documents. This ensures that all postings are made in accordance with the company's accounting policies and procedures. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1GJR6 in the command field. 
    2. Enter the G/L account number in the “Account Number” field. 
    3. Enter the document type that should be assigned to the G/L account in the “Document Type” field. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all postings are made in accordance with the company's accounting policies and procedures. Therefore, it is recommended that users review their settings regularly and make any necessary changes as needed. Additionally, users should ensure that they have a good understanding of how document types are used in SAP before making any changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J1GJR5 - Document types assignment...

  • J1GJR4 - Journal descriptions...

  • J1GJR7 - Legal numbers list...

  • J1GJR8 - Document types assignment...


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