How to use GCBA - FI-SL: Valid Document Types

SAP Transaction Code - Details

• Transaction Code: GCBA

  Description: FI-SL: Valid Document Types

  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: GCBA - FI-SL: Valid Document Types

  
  Overview:
  GCBA is an SAP transaction code used to maintain valid document types in the FI-SL module. It is used to define the document types that can be used in the FI-SL module. 
  
  Functionality: 
  The GCBA transaction code allows users to maintain valid document types in the FI-SL module. This includes creating new document types, editing existing document types, and deleting document types. It also allows users to assign a number range to each document type and set up a default posting period for each document type. 
  
  Step-by-step How to Use: 
  1. Enter the GCBA transaction code into the command field. 
  2. Select “Create” to create a new document type or “Change” to edit an existing one. 
  3. Enter the required information for the document type, such as the name, number range, and default posting period. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all document types are properly maintained in order to ensure accuracy in the FI-SL module. It is also recommended that users regularly review and update their document types as needed.