How to use /SAPCE/FKGR_LEDGER - Accounts Receivable Ledger (Greece)

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKGR_LEDGER

  Description: Accounts Receivable Ledger (Greece)

  Release: S/4HANA only

• • Program: /SAPCE/FKGR_AR_LEDGER

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKGR

    Package Description: FI-CA localization Greece

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKGR_LEDGER - Accounts Receivable Ledger (Greece)

  
  Overview:
  The SAP transaction code /SAPCE/FKGR_LEDGER is used to access the Accounts Receivable Ledger (Greece) in the SAP system. This ledger is used to manage customer accounts receivable for Greece. 
  
  Functionality:
  The Accounts Receivable Ledger (Greece) provides a comprehensive overview of customer accounts receivable for Greece. It allows users to view customer account balances, payment terms, and other relevant information. Additionally, users can use the ledger to create and manage customer accounts, as well as process payments and invoices. 
  
  Step-by-step How to Use:
  1. Access the SAP system and enter the transaction code /SAPCE/FKGR_LEDGER. 
  2. Select the desired customer account from the list of available accounts. 
  3. View the customer account details, including payment terms, account balance, and other relevant information. 
  4. To create a new customer account, select “Create” from the menu bar at the top of the screen. 
  5. Enter all required information for the new customer account and select “Save” to save the changes. 
  6. To process payments or invoices, select “Process” from the menu bar at the top of the screen. 
  7. Enter all required information for the payment or invoice and select “Save” to save the changes. 
  
  Other Recommendations:
  It is recommended that users regularly review their customer accounts in order to ensure accuracy and compliance with payment terms and other regulations. Additionally, users should ensure that all payments and invoices are processed in a timely manner in order to avoid any potential delays or issues with customers.