How to use GCR5 - FI-SL: Rollup-Substitution

SAP Transaction Code - Details

• Transaction Code: GCR5

  Description: FI-SL: Rollup-Substitution

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GCR5 - FI-SL: Rollup-Substitution

  
  Overview:
  GCR5 is an SAP transaction code used in the FI-SL module. It is used to create a substitution rule for the rollup of cost elements in the FI-SL module. This transaction code allows users to define a substitution rule for the rollup of cost elements in the FI-SL module. 
  
  Functionality:
  GCR5 enables users to define a substitution rule for the rollup of cost elements in the FI-SL module. This transaction code allows users to define a substitution rule for the rollup of cost elements in the FI-SL module. The substitution rule defines which cost elements are rolled up into which other cost elements. This helps to ensure that all costs are properly accounted for and reported accurately. 
  
  Step-by-step How to Use: 
  1. Enter GCR5 into the SAP command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the substitution rule and select “Continue”. 
  4. Select the cost elements that should be rolled up into each other and select “Save”. 
  5. Select “Activate” from the menu bar to activate the substitution rule. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are properly accounted for and reported accurately when using GCR5. It is also important to ensure that all substitution rules are properly tested before they are activated, as incorrect rules can lead to inaccurate reporting and incorrect financial results.