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FI-SL elements

Former Member
0 Kudos

Can anyone explain me what are all the FI-SL fields.

2 REPLIES 2

Former Member
0 Kudos

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

Former Member