How to use J2GLPSDMMLEGDOCS - SD/MM legal Documents


SAP Transaction Code - Details

  • Transaction Code: J2GLPSDMMLEGDOCS

    Description: SD/MM legal Documents

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Parastatika > Tools > SD/MM Legal documents
  • Show technical details Hide technical details
    • 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: J2GLPSDMMLEGDOCS - SD/MM legal Documents
    
    Overview:
    The SAP transaction code J2GLPSDMMLEGDOCS is used to access the SD/MM legal documents in the SAP system. This transaction code is used to view, create, and edit legal documents related to sales and materials management. 
    
    Functionality:
    The J2GLPSDMMLEGDOCS transaction code allows users to view, create, and edit legal documents related to sales and materials management. This includes contracts, invoices, delivery notes, and other documents. The documents can be viewed in a variety of formats such as PDF, Word, Excel, and HTML. 
    
    Step-by-step How to Use:
    1. Enter the transaction code J2GLPSDMMLEGDOCS into the command field of the SAP system. 
    2. Select the document type you wish to view or edit from the list of available document types. 
    3. Select the document you wish to view or edit from the list of available documents. 
    4. View or edit the document as needed. 
    5. Save any changes you have made to the document. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the different document types available in order to ensure they are selecting the correct document type when using this transaction code. Additionally, users should ensure that all changes made to documents are saved before exiting the transaction code in order to avoid any data loss.
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