How to use J1GSL0 - Summarized Ledger


SAP Transaction Code - Details

  • Transaction Code: J1GSL0

    Description: Summarized Ledger

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > FI Legal Books > Summarized ledger
  • Show technical details Hide technical details
    • Program: J_1GSL000

      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: J1GSL0 - Summarized Ledger
    
    Overview: 
    The SAP transaction code J1GSL0 is used to access the Summarized Ledger report in the SAP system. This report provides a summarized view of the general ledger accounts and their balances. It is used to quickly view the financial status of an organization. 
    
    Functionality: 
    The Summarized Ledger report provides a summarized view of the general ledger accounts and their balances. It displays the total balance for each account, as well as the debit and credit balances for each account. The report also includes information about the currency, fiscal year, and company code associated with each account. 
    
    Step-by-step How to Use: 
    1. Enter transaction code J1GSL0 in the SAP command field. 
    2. Select the company code for which you want to view the summarized ledger report. 
    3. Select the fiscal year for which you want to view the summarized ledger report. 
    4. Select the currency for which you want to view the summarized ledger report. 
    5. Click “Execute” to generate the summarized ledger report. 
    6. The report will be displayed on your screen with all of the relevant information about each account’s balance and currency, fiscal year, and company code associated with it. 
    7. You can also export this report to an Excel file by clicking on “Export” in the top right corner of your screen. 
    
    Other Recommendations: 
    It is recommended that you review this report regularly to ensure that your financial records are accurate and up-to-date. Additionally, it is important to note that this report does not provide detailed information about individual transactions or postings; it only provides a summarized view of each account’s balance and associated information.
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