How to use S_GR1_31000109 -


S_GR1_31000109 - Overview

  • Transaction Code: S_GR1_31000109

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package:

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      Parent Package:

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S_GR1_31000109 - Details

  • SAP Tcode: S_GR1_31000109 -
    
    Overview:
    S_GR1_31000109 is a SAP transaction code used to access the “G/L Account Line Items” report. This report provides a detailed view of the General Ledger (G/L) account line items for a given period. It can be used to analyze the financial performance of an organization and to identify any discrepancies in the G/L accounts. 
    
    Functionality: 
    The “G/L Account Line Items” report provides a detailed view of all G/L account line items for a given period. It includes information such as the account number, document number, posting date, amount, and currency. The report also provides a summary of the total debit and credit amounts for each G/L account. 
    
    Step-by-step How to Use: 
    To access the “G/L Account Line Items” report using S_GR1_31000109 
    1. Log into SAP and enter transaction code S_GR1_31000109 in the command field. 
    2. Enter the company code and fiscal year for which you want to view the G/L account line items. 
    3. Select the “Display” button to view the report. 
    4. The report will be displayed in a table format with all relevant information about each G/L account line item. 
    5. To export the report, select the “Export” button and choose your desired file format (e.g., Excel). 
    
    Other Recommendations: 
    It is recommended that users review the “G/L Account Line Items” report regularly to ensure accuracy and completeness of their financial data. Additionally, users

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S_GR1_31000109 - Related Tcodes


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