How to use GD43 - FI-SL: visualiz.local docum.plan


SAP Transaction Code - Details

  • Transaction Code: GD43

    Description: FI-SL: visualiz.local docum.plan

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Display Plan Documents > Local Plan Documents
    • Information Systems > Accounting > Financial Accounting > Special Purpose Ledger > Planning Documents
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    • Program: SAPLGD23

      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


Smart SAP Assistant

  • SAP Tcode: GD43 - FI-SL: visualiz.local docum.plan
    
    Overview:
    The SAP transaction code GD43 is used to display the local plan document in the FI-SL module. This document contains information about the local plan, such as the plan type, plan version, and plan description. 
    
    Functionality: 
    The GD43 transaction code allows users to view the local plan document in the FI-SL module. This document contains information about the local plan, such as the plan type, plan version, and plan description. The document also contains information about the local plan's characteristics, such as its currency, fiscal year variant, and number of periods. 
    
    Step-by-Step How to Use 
    1. Enter transaction code GD43 in the SAP command field. 
    2. Select the “Local Plan Document” option from the menu. 
    3. Enter the local plan number in the “Plan Number” field. 
    4. Click “Execute” to display the local plan document. 
    5. Review the information in the document and make any necessary changes. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in the local plan document before making any changes. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are properly saved and applied.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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