How to use J1GDAS2 - Maintain J_1GIM


SAP Transaction Code - Details

  • Transaction Code: J1GDAS2

    Description: Maintain J_1GIM

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: J1G2

      Package Description: Greek Localization - FI General

      Parent Package: /CCEE/GR

    • Module/Component: FI-LOC-FI-GR

      Description: Financials Greece


Smart SAP Assistant

  • SAP Tcode: J1GDAS2 - Maintain J_1GIM
    G_DAS2
    
    Overview: 
    J1GDAS2 is a SAP transaction code used to maintain the J_1GIMG_DAS2 table. This table contains the data for the General Ledger (G/L) accounts and their associated cost elements. 
    
    Functionality: 
    The J1GDAS2 transaction code allows users to maintain the J_1GIMG_DAS2 table, which contains the data for G/L accounts and their associated cost elements. This transaction code is used to create, change, or delete entries in the table. It also allows users to view and analyze the data stored in the table. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1GDAS2 in the command field. 
    2. The system will display a list of existing entries in the J_1GIMG_DAS2 table. 
    3. To create a new entry, click on the “Create” button. 
    4. Enter the required information in the fields provided and click “Save” to save your changes. 
    5. To change an existing entry, select it from the list and click on “Change” button. 
    6. Make your changes and click “Save” to save them. 
    7. To delete an entry, select it from the list and click on “Delete” button. 
    8. Confirm your action by clicking “Yes” when prompted by the system. 
    9. To view an entry, select it from the list and click on “Display” button. 
    10. The system will display all of the information related to that entry in a separate window. 
    11. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in this transaction code before making any changes or creating new entries in order to avoid any errors or inconsistencies in data entry. Additionally, users should always back up their data before making any changes or deleting any entries in order to ensure that they can recover any lost information if needed.
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