How to use GC18 - Display Subgroup


SAP Transaction Code - Details

  • Transaction Code: GC18

    Description: Display Subgroup

    Release: S/4HANA and ECC 6

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    • Program: SAPMF10S

      Screen: 101

      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: GC18 - Display Subgroup
    
    Overview:
    The SAP transaction code GC18 is used to display subgroups in the SAP system. It is a part of the Personnel Administration module and is used to view and manage the subgroups of an organization. 
    
    Functionality: 
    GC18 allows users to view and manage the subgroups of an organization. It provides a list of all the subgroups in the system, along with their associated data. This includes information such as the group name, description, and other related details. The transaction code also allows users to create new subgroups or edit existing ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GC18 in the command field. 
    2. Select the “Display” option from the menu bar. 
    3. Enter the name of the subgroup you wish to view or edit in the “Subgroup” field. 
    4. Select “Execute” to view or edit the subgroup information. 
    5. To create a new subgroup, select “Create” from the menu bar and enter the required information in the fields provided. 
    6. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in GC18 before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit any subgroups in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GC17 - Change Subgroup Master Record...

  • GC16 - Create Subgroup Master Record...

  • GC19 - FI-LC: Print Subgroups...

  • GC21 - Enter Individual Fin.Statement Data...


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