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How to use GCU2 - GlU2 generieren


SAP Transaction Code - Details

  • Transaction Code: GCU2

    Description: GlU2 generieren

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGICGLU2

      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: GCU2 - GlU2 generieren
    
    Overview:
    The SAP transaction code GCU2 is used to generate G1U2. G1U2 is a report that provides information about the current status of the system. It is used to check the system configuration and identify any potential issues. 
    
    Functionality: 
    GCU2 is used to generate G1U2, which is a report that provides information about the current status of the system. This report can be used to check the system configuration and identify any potential issues. It also provides information about the system's hardware, software, and network components. 
    
    Step-by-Step How to Use 
    To use GCU2, follow these steps 
    1. Log into SAP using your user ID and password. 
    2. Enter transaction code GCU2 in the command field. 
    3. Select the “Generate” button to generate G1U2. 
    4. The report will be generated and displayed on the screen. 
    5. Review the report for any potential issues or discrepancies in the system configuration. 
    
    Other Recommendations: 
    It is recommended that you review the G1U2 report regularly to ensure that your system is running optimally and that there are no potential issues or discrepancies in the system configuration. Additionally, it is important to keep your SAP system up-to-date with the latest patches and updates to ensure optimal performance and security.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCU1N - Datenübernahme aus dem FI...

  • GCU1 - Datenübernahme aus dem FI...

  • GCU3 - Daten aus CO übernehmen...

  • GCU4 - Daten aus MM nachbuchen...


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