How to use GCA8 - Sender-Receiver Relationship

SAP Transaction Code - Details

• Transaction Code: GCA8

  Description: Sender-Receiver Relationship

  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: GCA8 - Sender-Receiver Relationship

  
  Overview:
  GCA8 is a transaction code used in SAP to maintain the sender-receiver relationship between two business partners. This transaction code is used to define the relationship between two business partners, such as a customer and vendor, or two vendors. It is also used to define the relationship between a customer and a vendor in terms of payment and delivery. 
  
  Functionality: 
  GCA8 allows users to maintain the sender-receiver relationship between two business partners. This includes defining the relationship between two business partners, such as a customer and vendor, or two vendors. It also allows users to define the payment and delivery terms between a customer and vendor. 
  
  Step-by-step How to Use: 
  1. Enter GCA8 in the SAP command field. 
  2. Enter the sender and receiver partner numbers in the appropriate fields. 
  3. Enter the payment and delivery terms for the relationship in the appropriate fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all sender-receiver relationships are accurately maintained in SAP using GCA8. This will ensure that all payments and deliveries are processed correctly and efficiently. Additionally, it is important to regularly review all sender-receiver relationships to ensure that they are up-to-date and accurate.