How to use GCU6 - Nachbuchen CO-Planbelege ins FI-SL

SAP Transaction Code - Details

• Transaction Code: GCU6

  Description: Nachbuchen CO-Planbelege ins FI-SL

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Data Transfer > CO-OM Plan Data Documents

• • Program: RGUREC50

    Screen: 1000

    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: GCU6 - Nachbuchen CO-Planbelege ins FI-SL

  
  Overview:
  GCU6 is a SAP transaction code used to post document items from Controlling (CO) to Financial Accounting (FI-SL). This transaction code is used to transfer data from the CO module to the FI-SL module. 
  
  Functionality: 
  GCU6 allows users to post document items from Controlling (CO) to Financial Accounting (FI-SL). This transaction code is used to transfer data from the CO module to the FI-SL module. The data that is transferred includes cost elements, cost centers, and internal orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCU6 in the command field. 
  2. Select the document type and enter the document number. 
  3. Select the posting period and enter the posting date. 
  4. Enter the cost element, cost center, and internal order for each line item. 
  5. Enter the amount for each line item and select the posting key. 
  6. Select “Post” to post the document items from Controlling (CO) to Financial Accounting (FI-SL). 
  7. Select “Print” to print a copy of the posted document items for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure accuracy and efficiency when posting documents from Controlling (CO) to Financial Accounting (FI-SL). Additionally, users should always double check their entries before posting documents in order to avoid any errors or mistakes.