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Transaction Code: J1GSL0
Description: Summarized Ledger
Release: S/4HANA and ECC 6
Menu Path:
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
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.