How to use GCA2 - FI-SL: Data Control for Assessment

SAP Transaction Code - Details

• Transaction Code: GCA2

  Description: FI-SL: Data Control for Assessment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GCA2 - FI-SL: Data Control for Assessment

  
  Overview:
  GCA2 is a SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to control the data for assessment in the FI-SL (Financial Accounting-Special Ledger) component. 
  
  Functionality: 
  GCA2 allows users to control the data for assessment in the FI-SL component. This includes controlling the data for assessment cycles, assessment types, and assessment areas. It also allows users to define and maintain the settings for assessment cycles, assessment types, and assessment areas. 
  
  Step-by-step How to Use: 
  1. Enter GCA2 in the SAP command field and press enter. 
  2. Select the “Data Control” tab. 
  3. Select an existing assessment cycle or create a new one by clicking on “New Entries”. 
  4. Enter the necessary information for the assessment cycle and click “Save”. 
  5. Select an existing assessment type or create a new one by clicking on “New Entries”. 
  6. Enter the necessary information for the assessment type and click “Save”. 
  7. Select an existing assessment area or create a new one by clicking on “New Entries”. 
  8. Enter the necessary information for the assessment area and click “Save”. 
  9. Click on “Execute” to save your changes and exit the transaction code GCA2. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in GCA2 before making any changes to their data control settings for assessments in FI-SL component of SAP system. Additionally, users should always make sure to save their changes before exiting GCA2 transaction code to ensure that their changes are properly saved and applied to their system.