How to use GSP_LD - Définir type de poste

SAP Transaction Code - Details

• Transaction Code: GSP_LD

  Description: Définir type de poste

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: GSP_LD - Définir type de poste

   for G/L account
  
  Overview: 
  GSP_LD is a transaction code used in SAP to define an item type for a General Ledger (G/L) account. This transaction code is used to assign a specific item type to a G/L account, which is necessary for the system to recognize the account as a valid G/L account. 
  
  Functionality: 
  The GSP_LD transaction code allows users to assign an item type to a G/L account. This item type is used by the system to identify the account as a valid G/L account and to determine how the account should be processed. The item type also determines which fields are available for the G/L account and how the data in those fields should be processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GSP_LD into the command field. 
  2. Enter the G/L account number into the Account Number field. 
  3. Select an item type from the drop-down list in the Item Type field. 
  4. Click on the Save button to save your changes. 
  5. Click on the Back button to return to the previous screen. 
  
  Other Recommendations: 
  It is important to ensure that you select an appropriate item type for your G/L account, as this will determine how the system processes your data. If you are unsure of which item type to select, it is recommended that you consult with your SAP administrator or refer to SAP documentation for more information.