How to use GD20H - Navegador Web pos.documento en FI-SL

GD20H - Overview

• Transaction Code: GD20H

  Description: Navegador Web pos.documento en FI-SL

  Release: S/4HANA and ECC 6

• • Program: FAGL_LINE_ITEM_BROWSER_SL

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_REPORTING_EN

    Package Description: Reporting: General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL-IS

    Description: Information System

GD20H - Details

• SAP Tcode: GD20H - Navegador Web pos.documento en FI-SL

  
  Overview:
  GD20H is a SAP transaction code used to access the FI-SL Line Item Browser. This tool allows users to view and analyze line item data from the SAP General Ledger (G/L) Account. It provides a comprehensive overview of the G/L account’s financial transactions, including the document number, posting date, and amount. 
  
  Functionality:
  The FI-SL Line Item Browser allows users to view and analyze line item data from the G/L Account. It provides a comprehensive overview of the G/L account’s financial transactions, including the document number, posting date, and amount. Additionally, users can filter the data by specific criteria such as company code, fiscal year, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GD20H in the command field. 
  2. Select the company code for which you want to view line item data. 
  3. Select the fiscal year for which you want to view line item data. 
  4. Select the document type for which you want to view line item data. 
  5. Click “Execute” to display the line item data for the selected criteria. 
  6. Use the filters provided to further refine your search results. 
  7. Click “Display” to view the filtered results in a table format. 
  8. Click “Print” to print out a copy of your search results for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the