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Transaction Code: J1GTDL
Description: Dual Acc.System Reconcil.Table
Release: S/4HANA and ECC 6
Program: J_1GTDL00
Screen: 1000
Authorization Object:
Development Package: J1G2
Package Description: Greek Localization - FI General
Parent Package: /CCEE/GR
Module/Component: FI-LOC-FI-GR
Description: Financials Greece
Overview: J1GTDL is an SAP transaction code used to reconcile the dual accounting system. It is used to compare the data between the two systems and identify any discrepancies. Functionality: The J1GTDL transaction code allows users to compare the data between two accounting systems and identify any discrepancies. It also allows users to view the differences between the two systems and make corrections if necessary. Step-by-step How to Use: 1. Enter the J1GTDL transaction code in the SAP system. 2. Select the two accounting systems that you want to compare. 3. The system will display a table with the differences between the two systems. 4. Review the differences and make any necessary corrections. 5. Once all corrections have been made, save your changes and exit the transaction code. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that their accounting systems are in sync and that there are no discrepancies between them. Additionally, users should always review their changes before saving them in order to avoid any potential errors or mistakes.