How to use GSP_KD - Kontenfindung pflegen

SAP Transaction Code - Details

• Transaction Code: GSP_KD

  Description: Kontenfindung pflegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: GSP_KD - Kontenfindung pflegen

  
  Overview:
  GSP_KD is an SAP transaction code used to maintain account determination. It is used to define the accounts that are used in the general ledger for a particular business transaction. This transaction code is part of the General Ledger Accounting (G/L) module. 
  
  Functionality: 
  GSP_KD allows users to define the accounts that are used in the general ledger for a particular business transaction. This includes setting up account determination rules, which define how accounts are determined based on certain criteria. The transaction code also allows users to view and edit existing account determination rules. 
  
  Step-by-step How to Use: 
  1. Enter GSP_KD in the SAP command field and press enter. 
  2. Select the “Create” button to create a new account determination rule. 
  3. Enter the required information, such as the company code, account type, and account number. 
  4. Select “Save” to save the new rule. 
  5. To view or edit an existing rule, select the “Display” button and enter the required information. 
  6. Select “Save” to save any changes made to an existing rule. 
  
  Other Recommendations: 
  It is important to ensure that all account determination rules are up-to-date and accurate in order to ensure accurate financial reporting. It is also recommended that users familiarize themselves with other related SAP transaction codes, such as GSP_KD_DISPLAY (Display Account Determination Rules) and GSP_KD_CHANGE (Change Account Determination Rules).