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Transaction Code: J2GLP_EDOC_UPD
Description: Update Printed Documents (Greece)
Release: S/4HANA only
Program: J_2GLP_UPDATE_OLD
Screen: 1000
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
Overview: J2GLP_EDOC_UPD is an SAP transaction code used to update printed documents in Greece. It is used to update the status of documents that have already been printed. This transaction code is part of the SAP Greece Localization package. Functionality: This transaction code allows users to update the status of documents that have already been printed. It can be used to update the status of documents such as invoices, delivery notes, and other documents. This transaction code also allows users to view the status of documents and make changes if necessary. Step-by-step How to Use: 1. Enter the transaction code J2GLP_EDOC_UPD in the command field. 2. Select the document type you want to update from the drop-down list. 3. Enter the document number in the corresponding field. 4. Select the new status for the document from the drop-down list. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code, as it can be difficult to make changes once a document has been printed.
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