How to use GACN_GL - Golden Audit: General Ledger (China)

SAP Transaction Code - Details

• Transaction Code: GACN_GL

  Description: Golden Audit: General Ledger (China)

  Release: S/4HANA and ECC 6

• • Program: RFIDGACNGL

    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_GL - Golden Audit: General Ledger (China)

  
  Overview:
  GACN_GL is a SAP transaction code used for Golden Audit General Ledger (China). It is used to audit the general ledger accounts in China. This transaction code is part of the Golden Audit Suite, which is a set of tools designed to help companies audit their financial data. 
  
  Functionality: 
  GACN_GL allows users to review and analyze the general ledger accounts in China. It provides detailed information about each account, including the account balance, account type, and account description. The transaction code also allows users to compare the current account balances with previous periods. This helps users identify any discrepancies or changes in the accounts. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter GACN_GL in the command field. 
  2. Select the company code for which you want to audit the general ledger accounts. 
  3. Select the period for which you want to review the accounts. 
  4. Review the account details and compare them with previous periods if necessary. 
  5. Make any necessary changes or adjustments to the accounts. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their general ledger accounts using GACN_GL to ensure accuracy and compliance with regulations. Additionally, users should be aware of any changes or updates to regulations that may affect their accounts and adjust accordingly.