How to use GC26 - FI-LC: Journal Entry Report

SAP Transaction Code - Details

• Transaction Code: GC26

  Description: FI-LC: Journal Entry Report

  Release: S/4HANA and ECC 6

• • Program: SAPMK21L

    Screen: 100

    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: GC26 - FI-LC: Journal Entry Report

  
  Overview:
  GC26 is a SAP transaction code used to generate a journal entry report in the Financial Accounting (FI) module. This report provides an overview of all journal entries posted in the system. It is used to check the accuracy of postings and to identify any discrepancies. 
  
  Functionality: 
  The GC26 transaction code allows users to view all journal entries posted in the system. It displays the document number, posting date, document type, and other relevant information. The report can be filtered by company code, fiscal year, and other criteria. It also allows users to view the details of each journal entry, such as the account numbers, amounts, and text fields. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GC26 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Enter any additional criteria you want to use for filtering the report (optional). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies or errors in postings. 
  7. Make any necessary corrections or adjustments as needed. 
  
  Other Recommendations: 
  It is recommended that users review the journal entry report regularly to ensure accuracy and completeness of postings in the system. Additionally, users should be aware of any changes or updates made to the system that may affect the accuracy of postings in order for them to make necessary adjustments accordingly.