How to use GC60 - Data for elim. of IC profit/loss


GC60 - Overview

  • Transaction Code: GC60

    Description: Data for elim. of IC profit/loss

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGCZGECD

      Screen: 1000

      Authorization Object:

    • Development Package: FK

      Package Description: FI-LC Consolidation

      Parent Package: APPL_NU

    • Module/Component: FI-LC-LC

      Description: Basic Functions


GC60 - Details

  • SAP Tcode: GC60 - Data for elim. of IC profit/loss
    
    Overview:
    GC60 is a SAP transaction code used to eliminate internal profit/loss in the SAP system. It is used to transfer the internal profit/loss from one company code to another. This transaction code is used in the Controlling (CO) module of SAP. 
    
    Functionality: 
    GC60 allows users to transfer internal profit/loss from one company code to another. This transaction code is used when a company has multiple company codes and needs to transfer the internal profit/loss between them. The data entered in this transaction code is used to calculate the elimination of internal profit/loss. 
    
    Step-by-step How to Use: 
    1. Enter GC60 in the command field and press enter. 
    2. Enter the source company code and target company code in the respective fields. 
    3. Enter the fiscal year for which you want to transfer the internal profit/loss. 
    4. Select the type of transfer you want to perform (e.g., transfer of profits, transfer of losses, etc.). 
    5. Enter the amount of internal profit/loss you want to transfer and click “Save”. 
    6. The system will generate a report showing the details of the transfer and its status (e.g., successful or failed). 
    7. Once the transfer is successful, click “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when transferring internal profit/loss between two company codes within a

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GC60 - Related Tcodes

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