How to use GCS6 - Fixkonten global


GCS6 - Overview

  • Transaction Code: GCS6

    Description: Fixkonten global

    Release: S/4HANA and ECC 6

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    • 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


GCS6 - Details

  • SAP Tcode: GCS6 - Fixkonten global
    
    Overview:
    GCS6 is a SAP transaction code used to maintain global standard accounts. It is used to create, change, and display global standard accounts in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    GCS6 allows users to maintain global standard accounts in the SAP system. This includes creating new accounts, changing existing accounts, and displaying account information. The global standard accounts are used for reporting purposes and are used to provide a consistent view of financial data across multiple countries. 
    
    Step-by-step How to Use: 
    1. Enter GCS6 in the command field and press enter. 
    2. Select the “Create” option to create a new global standard account. 
    3. Enter the required information such as account number, description, and currency. 
    4. Select the “Change” option to change an existing global standard account. 
    5. Enter the account number of the account you want to change and make the necessary changes. 
    6. Select the “Display” option to view an existing global standard account. 
    7. Enter the account number of the account you want to view and press enter. 
    8. The information for that account will be displayed on the screen. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different options available in GCS6

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GCS6 - Related Tcodes

  • GCS5 - Saldovortrag Feldübertragungen...

  • GCS1 - FI-SL: Stammdaten T800D...

  • GCS7 - Saldovortrag: Fixkonten global...

  • GCT0 - Transport von Substitutionen...


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