How to use GADBGRBCFCPY - Copy Actuals BCF to ADB versions


SAP Transaction Code - Details

  • Transaction Code: GADBGRBCFCPY

    Description: Copy Actuals BCF to ADB versions

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Statistical Key Figures > Average Daily Balance > Copy Balance Carryforward from Actuals to ADB Version
    • Accounting > Bank Applications > Enhancements for Accounting > Average Daily Balance > Copy Balance Carryforward from Actuals to ADB Version
  • Show technical details Hide technical details
    • Program: RGLE_ADB_GR_COPY_ACTUALS_BCF

      Screen: 1000

      Authorization Object: E_CS_CACTT

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: GADBGRBCFCPY - Copy Actuals BCF to ADB versions
    
    Overview: 
    GADBGRBCFCPY is a SAP transaction code used to copy actuals from Budget Control Framework (BCF) to Actual Data Base (ADB) versions. This transaction code is used to transfer data from one version of the budget to another. 
    
    Functionality: 
    GADBGRBCFCPY allows users to copy actuals from BCF versions to ADB versions. This transaction code is used to transfer data from one version of the budget to another. It can be used to copy actuals from one version of the budget to another, or from one period of the budget to another. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code GADBGRBCFCPY. 
    2. Select the source version and target version for the actuals you want to copy. 
    3. Select the period for which you want to copy the actuals. 
    4. Click “Copy” to start the process. 
    5. Once the process is complete, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users back up their data before using this transaction code, as it can overwrite existing data in the target version. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to both source and target versions of the budget.
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