How to use J2GLPLOGPAPERSFIV - Customize FI Logical Papers

SAP Transaction Code - Details

• Transaction Code: J2GLPLOGPAPERSFIV

  Description: Customize FI Logical Papers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Parastatika > Customize > FI Logical Papers

• • 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

Smart SAP Assistant

• SAP Tcode: J2GLPLOGPAPERSFIV - Customize FI Logical Papers

  
  Overview: 
  J2GLPLOGPAPERSFIV is an SAP transaction code used to customize the Financial Accounting (FI) Logical Papers. This transaction code allows users to customize the layout of FI documents, such as invoices, credit memos, and payment requests. 
  
  Functionality: 
  The J2GLPLOGPAPERSFIV transaction code enables users to customize the layout of FI documents. This includes setting up the document header, footer, and body. It also allows users to define the fields that will be displayed in the document, as well as the order in which they will appear. Additionally, users can define the font size and color of the text in the document. 
  
  Step-by-step How to Use: 
  1. Enter J2GLPLOGPAPERSFIV into the SAP command field and press enter. 
  2. Select the document type you wish to customize from the list of available options. 
  3. Select “Customize” from the menu bar at the top of the screen. 
  4. Select “Layout” from the menu bar at the top of the screen. 
  5. Select “Header”, “Footer”, or “Body” from the menu bar at the top of the screen to customize each section of your document. 
  6. Select “Fields” from the menu bar at the top of the screen to define which fields will be displayed in your document and in what order they will appear. 
  7. Select “Fonts” from the menu bar at the top of the screen to define font size and color for your document text. 
  8. Once you have finished customizing your document, select “Save” from the menu bar at the top of the screen to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their customized documents before using them in production environments. Additionally, users should ensure that they have appropriate authorization before making any changes to FI documents using this transaction code.