How to use RL23 - Visualizar documento para ledger 3A

SAP Transaction Code - Details

• Transaction Code: RL23

  Description: Visualizar documento para ledger 3A

  Release: S/4HANA and ECC 6

• • Program: SAPLGD23

    Screen: 900

    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: RL23 - Visualizar documento para ledger 3A

  
  Overview:
  RL23 is a transaction code in SAP that allows users to view and display documents in the Ledger 3A. This transaction code is used to view and analyze documents related to financial accounting, such as customer invoices, vendor invoices, and payment documents. 
  
  Functionality: 
  RL23 provides users with a comprehensive view of documents in Ledger 3A. It allows users to view document details such as document number, document type, posting date, and amount. It also provides users with the ability to search for documents by entering specific criteria such as document number, company code, or posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RL23 in the command field. 
  2. Enter the company code for which you want to view documents in the Company Code field. 
  3. Enter the document type you want to view in the Document Type field. 
  4. Enter any additional criteria you want to use for searching in the Selection Criteria field. 
  5. Click on Execute (F8) to display the documents that match your criteria. 
  6. To view a specific document, double-click on it and it will open up in a new window. 
  7. To print a document, click on Print (Ctrl+P). 
  8. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in Ledger 3A before using RL23. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when using this transaction code.