How to use GCBE - Texts for Document Types


SAP Transaction Code - Details

  • Transaction Code: GCBE

    Description: Texts for Document Types

    Release: S/4HANA and ECC 6

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    • 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: GCBE - Texts for Document Types
    
    Overview:
    The SAP transaction code GCBE is used to maintain texts for document types in the SAP system. It allows users to create, change, and delete texts for document types. This transaction code is used to store and manage text information related to document types. 
    
    Functionality:
    GCBE enables users to maintain texts for document types in the SAP system. This includes creating, changing, and deleting texts for document types. The text information stored in this transaction code can be used for various purposes such as displaying messages or providing additional information about a document type. 
    
    Step-by-step How to Use:
    1. Enter the transaction code GCBE in the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as the document type, language, and text description. 
    4. Click “Save” to save the changes made. 
    5. To change an existing text, select the “Change” option from the menu bar and enter the required information. 
    6. To delete a text, select the “Delete” option from the menu bar and enter the required information. 
    7. Click “Save” to save all changes made. 
    
    Other Recommendations: 
    It is recommended that users take caution when making changes to texts for document types using this transaction code as any changes made can have an impact on other areas of the system. It is also recommended that users back up any changes made before saving them in order to ensure that any mistakes can be easily corrected if needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • GCB4 - FI-SL: Delete Company Code...

  • GCBR - Document Types for Rollup...

  • GCBT - Texts for Document Types...


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