How to use GCB3 - FI-SL-Customizing-Buchungskreis kop.


GCB3 - Overview

  • Transaction Code: GCB3

    Description: FI-SL-Customizing-Buchungskreis kop.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMGCU0

      Screen: 105

      Authorization Object:

    • Development Package: GBAS

      Package Description: FI-SL Customizing / integration / Basis

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


GCB3 - Details

  • SAP Tcode: GCB3 - FI-SL-Customizing-Buchungskreis kop.
    
    Overview:
    The SAP transaction code GCB3 is used to copy FI-SL Customizing Company Code. This transaction code is used to copy the settings of a company code from one client to another. It is used to save time and effort when setting up a new company code in a different client. 
    
    Functionality: 
    GCB3 allows users to copy the settings of a company code from one client to another. This includes copying the settings for the company code, chart of accounts, and other related settings. The copied settings can then be used in the new client, saving time and effort when setting up a new company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GCB3 in the command field. 
    2. Select the source client from which you want to copy the settings. 
    3. Select the target client where you want to copy the settings. 
    4. Select the company code that you want to copy from the source client. 
    5. Select the target company code where you want to copy the settings. 
    6. Select the chart of accounts that you want to copy from the source client. 
    7. Select any additional settings that you want to copy from the source client (e.g., fiscal year variant, document type, etc.). 
    8. Click “Copy” to start copying the settings from the source client to the target client. 
    9. Once

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GCB3 - Related Tcodes

  • GCB2 - FI-SL-Customizing-Buchungskreis Anz....

  • GCB1 - FI-SL-Customizing-Buchungskr. ändern...

  • GCB4 - FI-SL: Buchungskreis löschen...

  • GCBA - FI-SL: Zulässige Belegarten...


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