How to use J1GTBD - Customer Trial Balance

SAP Transaction Code - Details

• Transaction Code: J1GTBD

  Description: Customer Trial Balance

  Release: S/4HANA and ECC 6

• • Program: J_1GTBDE0

    Screen: 1000

    Authorization Object:

  • Development Package: J1G2

    Package Description: Greek Localization - FI General

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GTBD - Customer Trial Balance

  
  Overview:
  The SAP transaction code J1GTBD is used to generate a customer trial balance report. This report provides a summary of the customer’s financial position, including the total amount of money owed to the customer and the total amount of money owed by the customer. 
  
  Functionality: 
  The J1GTBD transaction code allows users to generate a customer trial balance report for a specific customer or for all customers. The report includes information such as the customer’s account balance, open items, and payment terms. It also provides a summary of the customer’s financial position, including the total amount of money owed to the customer and the total amount of money owed by the customer. 
  
  Step-by-step How to Use: 
  To generate a customer trial balance report using J1GTBD, follow these steps 
  1. Log into SAP and enter transaction code J1GTBD in the command field. 
  2. Select either “Single Customer” or “All Customers” from the selection screen. 
  3. Enter the customer number if you selected “Single Customer” or leave it blank if you selected “All Customers”. 
  4. Select any additional parameters you would like to include in your report, such as open items or payment terms. 
  5. Click “Execute” to generate your report. 
  
  Other Recommendations: 
  When generating a customer trial balance report using J1GTBD, it is recommended that you select “All Customers” if you are looking for an overall view of your customers’ financial positions. Additionally, it is recommended that you select any additional parameters that are relevant to your business needs in order to get an accurate picture of your customers’ financial positions.