How to use GSP_KD1 - Kontenfindung pflegen: Saldonull

SAP Transaction Code - Details

• Transaction Code: GSP_KD1

  Description: Kontenfindung pflegen: Saldonull

  Release: S/4HANA and ECC 6

• • Program: SAPGLT1TRANSACTION

    Screen: 1000

    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_KD1 - Kontenfindung pflegen: Saldonull

  
  Overview: 
  GSP_KD1 is a SAP transaction code used to maintain account determination for zero balance accounts. It is used to define the account determination for zero balance accounts in the General Ledger (G/L) Accounting. 
  
  Functionality: 
  This transaction code allows users to maintain account determination for zero balance accounts in the G/L Accounting. This includes setting up the account determination for zero balance accounts, such as setting up the account assignment group, account type, and account number. It also allows users to view and edit existing account determinations for zero balance accounts. 
  
  Step-by-step How to Use: 
  1. Enter GSP_KD1 in the SAP command field. 
  2. Select the “Create” button to create a new account determination for a zero balance account. 
  3. Enter the required information, such as the account assignment group, account type, and account number. 
  4. Select “Save” to save the new account determination. 
  5. To view or edit an existing account determination, select the “Display” button and enter the required information. 
  6. Select “Save” to save any changes made to an existing account determination. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the G/L Accounting process before using this transaction code. Additionally, users should ensure that all information entered is accurate and up-to-date in order to ensure proper functioning of the G/L Accounting process.