How to use S_GR1_31000111 -

S_GR1_31000111 - Overview

• Transaction Code: S_GR1_31000111

  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:

S_GR1_31000111 - Details

• SAP Tcode: S_GR1_31000111 -

  
  Overview:
  S_GR1_31000111 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 transactions that have been posted to a G/L account during a given period. It includes information such as the document number, posting date, amount, and description of each transaction. The report also provides an overview of the total debit and credit amounts for each G/L account. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_GR1_31000111 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account line items. 
  3. Select the G/L account for which you want to view the line items. 
  4. Select the period for which you want to view the line items. 
  5. Click on “Execute” to generate the report. 
  6. The report will be displayed in a table format with all the relevant information about each transaction posted to the G/L account during the selected period. 
  
  Other Recommendations:
  It is recommended that users review the G/L Account Line Items report regularly in order to ensure accuracy