How to use GC10 - FI-LC: Print Companies

SAP Transaction Code - Details

• Transaction Code: GC10

  Description: FI-LC: Print Companies

  Release: S/4HANA and ECC 6

• • Program: RGCT880

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GC10 - FI-LC: Print Companies

  
  Overview:
  GC10 is a transaction code used in SAP Financial Accounting (FI) to print companies. It is used to print a list of all companies in the system, as well as their associated company codes. This transaction code is part of the FI-LC module, which stands for Financial Accounting Localization. 
  
  Functionality:
  The GC10 transaction code allows users to print a list of all companies and their associated company codes in the system. This list can be used for reference when working with multiple companies in the system. It also provides an overview of the company structure and can be used to quickly identify any discrepancies or errors in the company setup. 
  
  Step-by-step How to Use:
  1. Enter the transaction code GC10 into the command field. 
  2. Select the “Print Companies” option from the menu. 
  3. Select the desired output format (e.g., PDF, Excel, etc.). 
  4. Select any additional options as needed (e.g., sorting, filtering, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review and save the report as needed. 
  
  Other Recommendations:
  It is recommended that users review the report generated by GC10 regularly to ensure that all companies and their associated company codes are up-to-date and accurate. Additionally, users should be aware that this transaction code only prints a list of companies and their associated company codes; it does not allow for any changes or modifications to be made to these records.