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Transaction Code: J1GJR6
Description: Document types
Release: S/4HANA and ECC 6
Menu Path:
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
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.