How to use GD23 - FI-SL: afficher local pièces réel.

GD23 - Overview

• Transaction Code: GD23

  Description: FI-SL: afficher local pièces réel.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > Local Documents > Display
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Display > FI-SL: Local Actual Document Display
  • Accounting > Joint Venture Accounting > Information System > Documents > Display Documents
  • Information Systems > Accounting > Financial Accounting > Special Purpose Ledger > Local Documents
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Display > FI-SL: Local Actual Document Display
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Display > FI-SL: Local Actual Document Display

• • Program: SAPLGD23

    Screen: 100

    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

GD23 - Details

• SAP Tcode: GD23 - FI-SL: afficher local pièces réel.

  
  Overview:
  The SAP transaction code GD23 is used to display local actual documents in the FI-SL module. This transaction code is used to view and analyze the actual documents that have been posted in the system. It can be used to view the details of a particular document or to view a list of documents. 
  
  Functionality: 
  The GD23 transaction code allows users to view and analyze the actual documents that have been posted in the system. It can be used to view the details of a particular document or to view a list of documents. The details that can be viewed include the document number, posting date, document type, posting period, and more. The list of documents can be filtered by various criteria such as document type, posting period, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GD23 in the command field. 
  2. Select the “Local Actual Document Display” option from the menu. 
  3. Enter the selection criteria for the documents you want to view (e.g., document type, posting period). 
  4. Click “Execute” to display the list of documents that meet your criteria. 
  5. Select a document from the list to view its details. 
  6. Click “Back” to return to the list of documents or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of