How to use GC21 - Erfassen Einzelabschluß

SAP Transaction Code - Details

• Transaction Code: GC21

  Description: Erfassen Einzelabschluß

  Release: S/4HANA and ECC 6

• • Program: SAPMF10I

    Screen: 100

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GC21 - Erfassen Einzelabschluß

  
  Overview:
  GC21 is a transaction code used in SAP to enter individual financial statement data. It is used to create and maintain financial statements for individual customers or vendors. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GC21 allows users to enter financial statement data for individual customers or vendors. This includes entering data such as account balances, payment terms, and other financial information. The data entered can then be used to generate reports and analyze customer or vendor financial performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GC21 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the financial statement data in the appropriate fields. 
  4. Save the data by clicking on the save icon or pressing F11. 
  5. Generate reports by clicking on the report icon or pressing F8. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields and options available in GC21 before entering any data. Additionally, users should ensure that all entered data is accurate and up-to-date to ensure accurate reporting and analysis of customer or vendor financial performance.