How to use J2GLPLOGPAPERSFI - FI further checks on logical paper

J2GLPLOGPAPERSFI - Overview

• Transaction Code: J2GLPLOGPAPERSFI

  Description: FI further checks on logical paper

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J2G_LP

    Package Description: Greek Localization - CA Legal document printing

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

J2GLPLOGPAPERSFI - Details

• SAP Tcode: J2GLPLOGPAPERSFI - FI further checks on logical paper

   documents
  
  Overview: 
  The SAP transaction code J2GLPLOGPAPERSFI is used to perform further checks on logical paper documents in the FI module. This code is used to ensure that all documents are properly processed and that any errors are identified and corrected. 
  
  Functionality: 
  The J2GLPLOGPAPERSFI transaction code allows users to check the status of documents in the FI module. It can be used to identify any errors or inconsistencies in the documents, as well as to ensure that all documents are properly processed. The code also allows users to view the details of each document, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2GLPLOGPAPERSFI into the SAP command field. 
  2. Select the document type you wish to check from the drop-down menu. 
  3. Enter the document number and date of the document you wish to check. 
  4. Click “Execute” to view the details of the document. 
  5. Check for any errors or inconsistencies in the document and make any necessary corrections. 
  6. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to check for any errors or inconsistencies in their documents in order to ensure that all documents are properly processed and accounted for. Additionally, users should always double-check their entries before saving