How to use GD42 - Libro mayor flex.: Visual.doc.plan

GD42 - Overview

• Transaction Code: GD42

  Description: Libro mayor flex.: Visual.doc.plan

  Release: S/4HANA and ECC 6

• • Program: SAPLGD24

    Screen: 400

    Authorization Object: G_GLTP

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GD42 - Details

• SAP Tcode: GD42 - Libro mayor flex.: Visual.doc.plan

  
  Overview:
  The SAP transaction code GD42 is used to display the Flexible General Ledger (Flex G/L) plan document. This document contains the details of the Flex G/L account assignment and the associated account determination. 
  
  Functionality: 
  The GD42 transaction code allows users to view the Flex G/L plan document, which contains information about the Flex G/L account assignment and account determination. This information is used to determine how transactions are posted to the Flex G/L accounts. The GD42 transaction code also allows users to view the details of the Flex G/L account assignment and account determination, such as the account type, account number, and account description. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GD42 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the Flex G/L plan document number in the Plan Document field. 
  4. Click on Execute (F8). 
  5. The Flex G/L plan document will be displayed with all its details. 
  6. To view additional details, click on the Details button at the bottom of the screen. 
  7. The details of the Flex G/L plan document will be displayed in a separate window. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Flex G/L plan document before using this transaction code, as it contains important information about how