How to use SAIS_FIORI_JE_TACC - Asientos contables en vista cta.T

SAIS_FIORI_JE_TACC - Overview

• Transaction Code: SAIS_FIORI_JE_TACC

  Description: Asientos contables en vista cta.T

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

SAIS_FIORI_JE_TACC - Details

• SAP Tcode: SAIS_FIORI_JE_TACC - Asientos contables en vista cta.T

  
  Overview: 
  SAIS_FIORI_JE_TACC is a SAP transaction code used to view journal entries in a T-Account format. It is part of the SAP Fiori application suite, which provides users with a modern, intuitive user interface for working with SAP applications. 
  
  Functionality: 
  This transaction code allows users to view journal entries in a T-Account format. This format displays the debit and credit entries side-by-side, making it easier to analyze and compare the entries. It also allows users to drill down into the details of each entry, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_JE_TACC into the command field. 
  2. Select the company code and fiscal year for which you want to view journal entries. 
  3. Select the account type (e.g., G/L Account, Vendor Account, etc.) and enter the account number. 
  4. Select the period for which you want to view journal entries. 
  5. Click “Execute” to view the journal entries in a T-Account format. 
  6. To drill down into an entry, click on it to open up its details in a separate window. 
  7. To export the data, click on “Export” and select your desired file format (e.g., Excel). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Fiori application suite before using this transaction code, as it provides a more intuitive user