Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →

Close
  1. SAP Transaction Codes ›
  2. GCAG

How to use GCAG - Generate FI-SL Archiving


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.

GCAG - Overview

  • Transaction Code: GCAG

    Description: Generate FI-SL Archiving

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: RGUGLG05

      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


GCAG - Details

  • SAP Tcode: GCAG - Generate FI-SL Archiving

    Transaction Code: GCAG

    Description: Generar archivo FI-SL

    Overview: GCAG is used to generate FI-SL (Financial Accounting - Special Ledger) files, which are typically required for reporting or data transfer purposes within SAP's Special Ledger functionality.

    Key Use Cases:

    • Generating special ledger data files for external reporting or audit purposes
    • Extracting FI-SL data to interface with other systems or modules
    • Creating periodic data snapshots of special ledger postings for reconciliation
    • Supporting compliance and regulatory reporting requirements involving special ledger data

    Already have an account? Login here!

Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


GCAG - Related Tcodes

  • GCAE - Ledger comparison w/diff. clearing...

  • GCACH - Compare Totals Records ERP - HANA...

  • GCAN - Analysis of FI-SL Database Contents...

  • GCAR - Ledger Comparison Remote...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author