How to use GCD5 - Check Currencies in FI-SL

GCD5 - Overview

• Transaction Code: GCD5

  Description: Check Currencies in FI-SL

  Release: S/4HANA and ECC 6

• • Program: RGUCURRC

    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

GCD5 - Details

• SAP Tcode: GCD5 - Check Currencies in FI-SL

  
  Overview: 
  GCD5 is a transaction code used in SAP Financial Accounting (FI-SL) to check currencies. It is used to check the currency settings of a company code and to display the currency settings of a company code. 
  
  Functionality: 
  GCD5 allows users to view the currency settings of a company code, including the local currency, the group currency, and the parallel currencies. It also allows users to check if the currency settings are correct and if any changes need to be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCD5 in the command field. 
  2. Enter the company code for which you want to check the currency settings. 
  3. The system will display the currency settings for that company code. 
  4. Check if the currency settings are correct and make any necessary changes. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check the currency settings of a company code in order to ensure that all transactions are being processed correctly. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as GCD6 (Change Currencies in FI-SL) and GCD7 (Display Currencies in FI-SL).