How to use S_GR1_31000122 -

S_GR1_31000122 - Overview

• Transaction Code: S_GR1_31000122

  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_31000122 - Details

• SAP Tcode: S_GR1_31000122 -

  
  Overview:
  S_GR1_31000122 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_31000122 
  1. Log into SAP and enter transaction code S_GR1_31000122 in the command field. 
  2. Enter the desired selection criteria such as company code, fiscal year, and G/L account number. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed in a table format with all relevant information about each G/L account line item. 
  
  Other Recommendations: 
  It is recommended that users review the “G/L Account Line Items” report regularly to ensure accuracy and completeness of financial data. Additionally, users should be aware that this report does not include any postings from other modules such as Accounts Payable or Accounts Receivable.