How to use GZZG - FI-SL générer complètement

SAP Transaction Code - Details

• Transaction Code: GZZG

  Description: FI-SL générer complètement

  Release: S/4HANA and ECC 6

• • Program: RGZZGLUX

    Screen: 1000

    Authorization Object:

  • 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: GZZG - FI-SL générer complètement

  
  Overview:
  GZZG is an SAP transaction code used to generate FI-SL completely. It is used to create a complete set of FI-SL documents from the data stored in the system. This transaction code is used to generate documents such as balance sheets, income statements, and other financial reports. 
  
  Functionality:
  GZZG is used to generate a complete set of FI-SL documents from the data stored in the system. This transaction code can be used to generate documents such as balance sheets, income statements, and other financial reports. It can also be used to generate reports for specific periods or for specific accounts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code GZZG in the command field. 
  2. Select the type of document you want to generate (e.g., balance sheet, income statement). 
  3. Select the period for which you want to generate the document (e.g., current month, previous month). 
  4. Select the accounts for which you want to generate the document (e.g., all accounts, specific accounts). 
  5. Click “Execute” to generate the document. 
  6. The generated document will be displayed on the screen and can be printed or saved as a file. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different types of documents that can be generated using GZZG before using this transaction code. Additionally, users should ensure that they have all necessary data available before generating documents using this transaction code.