How to use GCBR - Document Types for Rollup

GCBR - Overview

• Transaction Code: GCBR

  Description: Document Types for Rollup

  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

GCBR - Details

• SAP Tcode: GCBR - Document Types for Rollup

  
  Overview:
  The SAP transaction code GCBR is used to manage document types for rollup. It allows users to create, change, and delete document types for rollup. This transaction code is used in the SAP system to manage the document types that are used in the rollup process. 
  
  Functionality: 
  The GCBR transaction code allows users to create, change, and delete document types for rollup. It also allows users to view the list of existing document types and their associated settings. Additionally, it provides users with the ability to assign a document type to a specific rollup process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCBR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new document type and select “Save”. 
  4. Select “Change” from the menu bar and enter the name of the document type you want to change. 
  5. Make any necessary changes and select “Save”. 
  6. Select “Delete” from the menu bar and enter the name of the document type you want to delete. 
  7. Select “Yes” when prompted to confirm deletion of the document type. 
  8. Select “List” from the menu bar to view a list of existing document types and their associated settings. 
  9. Select “Assign” from the menu bar to assign a document type to a specific rollup process. 
  
  Other