How to use S_GFR_11000011 -

SAP Transaction Code - Details

• Transaction Code: S_GFR_11000011

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_GFR_11000011 -

  
  Overview:
  S_GFR_11000011 is a SAP transaction code used to access the G/L Account Line Items report. This report provides a detailed view of all the financial transactions that have been posted to a particular G/L account. It is used to analyze the financial activity of a company and to identify any discrepancies or irregularities in the financial data. 
  
  Functionality: 
  The G/L Account Line Items report provides a comprehensive overview of all the financial transactions that have been posted to a particular G/L account. It displays the document number, posting date, amount, and other details for each transaction. The report also allows users to filter the data by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  To access the G/L Account Line Items report using S_GFR_11000011 
  1. Log into SAP and enter S_GFR_11000011 in the command field. 
  2. Enter the G/L account number in the selection screen. 
  3. Select any additional criteria you wish to filter by (e.g., date range, document type). 
  4. Execute the report to view the results. 
  
  Other Recommendations: 
  It is recommended that users review the G/L Account Line Items report on a regular basis to ensure accuracy and completeness of financial data. Additionally, users should be aware that this report only displays transactions that have been posted to a particular G/L account; it does not include transactions that have not yet been posted or those that have been reversed or cancelled.