How to use /SAPPCE/OIGL - Compte général - Postes non soldés

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/OIGL

  Description: Compte général - Postes non soldés

  Release: S/4HANA and ECC 6

• • Program: /SAPPCE/RFITEMGL

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/JVA_OPEN_ITEM

    Package Description: Project/cost center-related open items

    Parent Package: JVA_JV

  • Module/Component: CA-JVA-PRC

    Description: Project Risk Management for Contractors

Smart SAP Assistant

• SAP Tcode: /SAPPCE/OIGL - Compte général - Postes non soldés

  
  Overview:
  The SAP transaction code /SAPPCE/OIGL - G/L Account Open Items is used to view open items for a general ledger (G/L) account. This transaction code allows users to view the details of open items, such as the document number, posting date, and amount. 
  
  Functionality: 
  This transaction code is used to view open items for a G/L account. It displays the details of the open items, such as the document number, posting date, and amount. It also allows users to filter the results by various criteria, such as company code, fiscal year, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/OIGL - G/L Account Open Items in the command field. 
  2. Enter the G/L account number in the G/L Account field. 
  3. Enter any additional criteria in the appropriate fields (e.g., company code, fiscal year, document type). 
  4. Click on Execute (F8). 
  5. The results will be displayed in a table format with details of each open item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering results before using this transaction code. Additionally, users should be aware that this transaction code only displays open items and does not include closed items or cleared items.