How to use GACN_APAR - Golden Audit: Cust./Vendors (China)

SAP Transaction Code - Details

• Transaction Code: GACN_APAR

  Description: Golden Audit: Cust./Vendors (China)

  Release: S/4HANA and ECC 6

• • Program: RFIDCNAPAR

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: GACN_APAR - Golden Audit: Cust./Vendors (China)

  
  Overview:
  GACN_APAR is an SAP transaction code used to audit customer and vendor accounts in China. It is part of the Golden Audit suite of tools, which are designed to help companies comply with Chinese regulations. 
  
  Functionality: 
  GACN_APAR allows users to review customer and vendor accounts in China. It provides a comprehensive overview of the accounts, including information on the customer or vendor’s name, address, contact information, and financial data. The tool also allows users to view any open items or blocked invoices associated with the account. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code GACN_APAR. 
  2. Select the customer or vendor account you wish to review. 
  3. Review the account information provided, including name, address, contact information, and financial data. 
  4. View any open items or blocked invoices associated with the account. 
  5. Once you have reviewed the account information, you can exit the transaction code by pressing the “Back” button or by entering a new transaction code. 
  
  Other Recommendations: 
  It is important to note that GACN_APAR is only available for customers and vendors in China. Additionally, it is recommended that users familiarize themselves with Chinese regulations before using this tool.