How to use GCAC - Ledger comparison

SAP Transaction Code - Details

• Transaction Code: GCAC

  Description: Ledger comparison

  Release: S/4HANA and ECC 6

• • Program: RGUCOMP4

    Screen: 1000

    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: GCAC - Ledger comparison

  
  Overview:
  GCAC is a SAP transaction code used to compare the balances of two ledgers. It is used to compare the balances of two ledgers in order to identify any discrepancies between them. This transaction code is used to ensure that the balances of both ledgers are accurate and up-to-date. 
  
  Functionality: 
  GCAC allows users to compare the balances of two ledgers in order to identify any discrepancies between them. The comparison can be done on a single account or across multiple accounts. The comparison can also be done on a single period or across multiple periods. The comparison results are displayed in a table format, which allows users to easily identify any discrepancies between the two ledgers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCAC in the command field. 
  2. Select the ledger you want to compare from the drop-down list. 
  3. Select the period you want to compare from the drop-down list. 
  4. Select the account you want to compare from the drop-down list. 
  5. Click “Execute” to start the comparison process. 
  6. The comparison results will be displayed in a table format, which allows users to easily identify any discrepancies between the two ledgers. 
  7. Click “Save” to save the comparison results for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly use GCAC to compare the balances of two ledgers in order to ensure that they are accurate and up-to-date. Additionally, users should also use other SAP transaction codes such as FBL1N and FBL3N for further analysis of ledger balances and discrepancies between them.