How to use J2GLPFILEGDOCS - FI Legal Documents

J2GLPFILEGDOCS - Overview

• Transaction Code: J2GLPFILEGDOCS

  Description: FI Legal Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Parastatika > Tools > FI Legal documents

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J2G_LP

    Package Description: Greek Localization - CA Legal document printing

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

J2GLPFILEGDOCS - Details

• SAP Tcode: J2GLPFILEGDOCS - FI Legal Documents

  
  Overview:
  The SAP transaction code J2GLPFILEGDOCS is used to manage financial documents in the FI module. It allows users to store, view, and edit legal documents related to financial transactions. 
  
  Functionality: 
  J2GLPFILEGDOCS enables users to store and manage legal documents related to financial transactions. This includes documents such as contracts, invoices, and other legal documents. The transaction code also allows users to view and edit existing documents, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2GLPFILEGDOCS into the SAP command field. 
  2. Select the document type you wish to view or edit from the drop-down menu. 
  3. Select the document you wish to view or edit from the list of available documents. 
  4. If you wish to create a new document, select “Create” from the menu bar. 
  5. Enter the necessary information into the fields provided and save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and its associated documents. Additionally, it is recommended that users regularly review their documents for accuracy and completeness.