How to use TJ10 - Summary Journal Fin. Transctions

TJ10 - Overview

• Transaction Code: TJ10

  Description: Summary Journal Fin. Transctions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Transaction > Short Journal
  • Information Systems > Accounting > Treasury > Transaction > Short Journal
  • Information Systems > General Report Selection > Treasury > Transaction > Short Journal

• • Program: RFTBJL10

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

TJ10 - Details

• SAP Tcode: TJ10 - Summary Journal Fin. Transctions

  
  Overview: 
  TJ10 is a transaction code used in SAP to view summary journal financial transactions. It is used to view the total amount of financial transactions that have been posted in a particular period. 
  
  Functionality: 
  TJ10 allows users to view the total amount of financial transactions that have been posted in a particular period. It also allows users to view the details of each transaction, such as the document number, posting date, and amount. Additionally, it provides users with the ability to filter the results by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter TJ10 in the command field. 
  2. Select the company code for which you want to view the summary journal financial transactions. 
  3. Select the document type for which you want to view the summary journal financial transactions. 
  4. Enter the date range for which you want to view the summary journal financial transactions. 
  5. Click “Execute” to view the summary journal financial transactions for the selected company code and document type within the specified date range. 
  6. To view details of a particular transaction, click on its document number in the results list. 
  7. To filter the results by other criteria, click on “Filter” and enter your desired criteria in the fields provided. 
  8. To export the results to an Excel file, click on “Export” and