How to use GADBCDT - FI-SL Document Types for ADB

SAP Transaction Code - Details

• Transaction Code: GADBCDT

  Description: FI-SL Document Types for ADB

  Release: S/4HANA and ECC 6

• • Program: RGLE_ADB_DOCTYPE

    Screen: 1000

    Authorization Object:

  • Development Package: GADB_SWITCH

    Package Description: ADB: Objects switched in switch framework

    Parent Package: GADB

  • Module/Component: FI-GL-GL-ADB

    Description: Average Daily Balance

Smart SAP Assistant

• SAP Tcode: GADBCDT - FI-SL Document Types for ADB

  
  Overview:
  GADBCDT is an SAP transaction code used to maintain document types for the Accrual/Deferral engine in the SAP system. This transaction code is used to define the document types that are used in the Accrual/Deferral engine. It is part of the Financial Accounting (FI) module and the Special Ledger (SL) component. 
  
  Functionality:
  The GADBCDT transaction code allows users to define document types for the Accrual/Deferral engine. This includes setting up document types for accruals, deferrals, and reversals. It also allows users to assign a number range to each document type and set up a default posting period for each document type. 
  
  Step-by-step How to Use:
  1. Enter GADBCDT into the command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the document type and select “Accrual”, “Deferral”, or “Reversal” from the drop-down menu. 
  4. Enter a number range for the document type and select a default posting period from the drop-down menu. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating document types for the Accrual/Deferral engine, it is best practice to use unique names and number ranges for each document type. This will help ensure that all documents are properly tracked and accounted for in the system.