How to use J2GPFI - Print FI Documents (Greece)

SAP Transaction Code - Details

• Transaction Code: J2GPFI

  Description: Print FI Documents (Greece)

  Release: S/4HANA and ECC 6

• • Program: J_2GPFI

    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

Smart SAP Assistant

• SAP Tcode: J2GPFI - Print FI Documents (Greece)

  
  Overview:
  J2GPFI is an SAP transaction code used to print Financial Accounting (FI) documents in Greece. It is used to print documents such as invoices, payment orders, and other financial documents. 
  
  Functionality: 
  J2GPFI allows users to print FI documents in Greece. It enables users to select the document type, document number, and other parameters for printing. The documents can be printed in various formats such as PDF, HTML, and Excel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2GPFI in the command field. 
  2. Select the document type and enter the document number. 
  3. Select the output format for printing (e.g., PDF, HTML, Excel). 
  4. Click on “Print” to generate the document. 
  5. The document will be printed according to the selected output format. 
  
  Other Recommendations: 
  It is recommended that users check the document before printing to ensure accuracy and completeness of information. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.