2007 May 11 2:01 PM
2007 May 11 2:11 PM
Hi
Selection FI-SL Line Items (GD20)
Purpose
Use this procedure to research or verify how documents originating in FI, CO, MM have been posted to the special purpose ledger.
Trigger
Perform this procedure when user needs to view and create reports that show modified accrual and accrual accounting General Ledger (GL) balances in the Special Ledger (SPL) by line item or document overview.
Prerequisites
Before beginning this task, obtain the following information:
· The Ledger name
· Any desired report parameters
· Security access to transaction
Menu Path
Use the following menu path(s) to begin this transaction:
· Select Accounting Financial Accounting Special Purpose Ledger Actual Posting Document Search to go to the Selection FI-SL Line Items: Initial Screen
Transaction Code
GD20
Reward points if useful
Regards
Anji
2007 May 11 8:46 PM
Hi,
Check the following link:
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6218507d11d18ee90000e8366fc2/frameset.htm
Regards,
Bhaskar