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


GADBCDT - Overview

  • Transaction Code: GADBCDT

    Description: FI-SL Document Types for ADB

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


GADBCDT - Details

  • 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.

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