How to use GC41 - GLT3 - Maintain GLT3 sub-assignments

GC41 - Overview

• Transaction Code: GC41

  Description: GLT3 - Maintain GLT3 sub-assignments

  Release: S/4HANA and ECC 6

• • Program: SAPMF10V

    Screen: 100

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

GC41 - Details

• SAP Tcode: GC41 - GLT3 - Maintain GLT3 sub-assignments

  
  Overview:
  The SAP transaction code GC41 - GLT3 - Maintain GLT3 sub-assignments is used to maintain the sub-assignments of the General Ledger (GL) account in the GLT3 table. This transaction code is used to assign a GL account to a specific company code, cost center, and/or profit center. 
  
  Functionality: 
  The GC41 - GLT3 - Maintain GLT3 sub-assignments transaction code allows users to assign a GL account to a specific company code, cost center, and/or profit center. This ensures that the correct GL account is used for each transaction. The transaction code also allows users to view and edit existing sub-assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GC41 - GLT3 - Maintain GLT3 sub-assignments in the command field. 
  2. Enter the GL account number in the Account field. 
  3. Select the company code, cost center, and/or profit center that you want to assign to the GL account. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the existing sub-assignments before making any changes. This will ensure that any changes made are accurate and do not conflict with existing assignments. Additionally, it is important to ensure that all changes are properly documented for future reference.