How to use S_GR1_31000110 -

SAP Transaction Code - Details

• Transaction Code: S_GR1_31000110

  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_GR1_31000110 -

  
  Overview:
  S_GR1_31000110 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 allows users to filter by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  To access the “G/L Account Line Items” report using S_GR1_31000110 
  1. Log into SAP and enter transaction code S_GR1_31000110 in the command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account line items. 
  3. Enter any additional criteria you want to use to filter the results (e.g., document type, posting date range). 
  4. Click “Execute” to generate the report. 
  5. Review the results and analyze any discrepancies in the G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users review the “G/L Account Line Items” report on a regular basis to ensure accuracy and identify any discrepancies in the G/L accounts. Additionally, users should consult with their financial advisors or accounting professionals if they have any questions or concerns about their G/L accounts or financial performance.