How to use GC32 - FI-LC: Customizing Consolidation

SAP Transaction Code - Details

• Transaction Code: GC32

  Description: FI-LC: Customizing Consolidation

  Release: S/4HANA and ECC 6

• • Program: SAPMF10K

    Screen: 1000

    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: GC32 - FI-LC: Customizing Consolidation

  
  Overview:
  SAP transaction code GC32 is used to customize the consolidation process in the Financial Accounting (FI) module of the SAP system. It allows users to define the settings for the consolidation process, such as the consolidation area, currency, and other parameters. 
  
  Functionality: 
  GC32 enables users to customize the consolidation process in SAP. This includes setting up the consolidation area, defining the currency, and other parameters. The settings can be used to define how data is consolidated and reported in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GC32 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the consolidation area and select a currency from the drop-down list. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Activate” from the menu bar to activate your changes. 
  6. Select “Back” from the menu bar to return to the main screen of GC32. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in GC32 before making any changes. This will ensure that all of the necessary settings are configured correctly and that data is consolidated and reported accurately in SAP.