How to use J2GLPP4 - Assignment of Doc. Codes to PTCs

SAP Transaction Code - Details

• Transaction Code: J2GLPP4

  Description: Assignment of Doc. Codes to PTCs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Parastatika > Customize > Print Task Code to Document Code assignment

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J2G_LPE

    Package Description: Greek Localization - DS Support (Legal doc. printing)

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

Smart SAP Assistant

• SAP Tcode: J2GLPP4 - Assignment of Doc. Codes to PTCs

  
  Overview:
  The SAP transaction code J2GLPP4 is used to assign document codes to payment terms conditions (PTCs). This code is used to define the document codes that are used in the payment terms conditions. 
  
  Functionality: 
  The J2GLPP4 transaction code allows users to assign document codes to payment terms conditions. This code is used to define the document codes that are used in the payment terms conditions. This code also allows users to maintain the payment terms conditions and document codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2GLPP4 in the command field. 
  2. Select the “Assign Document Codes” button. 
  3. Select the payment terms condition you want to assign a document code to. 
  4. Enter the document code you want to assign to the payment terms condition. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment terms conditions and document codes before using this transaction code. Additionally, users should ensure that they have the necessary authorization before using this transaction code.