How to use J3RKGLK - General Ledger Report

SAP Transaction Code - Details

• Transaction Code: J3RKGLK

  Description: General Ledger Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Document > Balance Audit Trail > All Accounts > Offsetting Account Determination > Statutory Reports > General Ledger Report

• • Program: J_3RKORRGLK

    Screen: 1000

    Authorization Object:

  • Development Package: J3RK

    Package Description: Account Correspondence Subsystem (Russia)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RKGLK - General Ledger Report

  
  Overview:
  The SAP transaction code J3RKGLK is used to generate a General Ledger Report. This report provides an overview of the financial transactions that have taken place in a company’s general ledger. It is used to track the financial performance of the company and to ensure that all transactions are properly recorded. 
  
  Functionality: 
  The General Ledger Report generated by J3RKGLK provides a comprehensive overview of all financial transactions that have taken place in the company’s general ledger. It includes information such as account numbers, transaction dates, amounts, and descriptions. The report can be used to analyze the financial performance of the company and to identify any discrepancies or errors in the accounting records. 
  
  Step-by-Step How to Use 
  To generate a General Ledger Report using J3RKGLK, follow these steps 
  1. Log into SAP and enter transaction code J3RKGLK. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Click “Execute” to generate the report. 
  6. Review the report and save it for future reference if needed. 
  
  Other Recommendations: 
  It is important to regularly review the General Ledger Report generated by J3RKGLK in order to ensure that all financial transactions are properly recorded and accounted for. Additionally, it is recommended that users periodically check for any discrepancies or errors in the accounting records in order to maintain accurate financial records and ensure compliance with applicable laws and regulations.