How to use GCP6 - FI-SL: Global Plan Periods


SAP Transaction Code - Details

  • Transaction Code: GCP6

    Description: FI-SL: Global Plan Periods

    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: GCP6 - FI-SL: Global Plan Periods
    
    Overview:
    GCP6 is a transaction code used in the SAP system to maintain global plan periods in the FI-SL module. It is used to define the plan periods for the entire system and to assign them to the company codes. 
    
    Functionality: 
    GCP6 allows users to define global plan periods for the entire system. This includes setting up the start and end dates of each period, as well as assigning them to company codes. The transaction code also allows users to view and edit existing plan periods, as well as delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter GCP6 in the command field and press enter. 
    2. Select “Create” from the menu bar. 
    3. Enter the start and end dates of the plan period you wish to create. 
    4. Select “Save” from the menu bar. 
    5. Select “Assign” from the menu bar and assign the plan period to a company code. 
    6. Select “Save” from the menu bar to save your changes. 
    7. To view or edit an existing plan period, select it from the list and select “Change” from the menu bar. 
    8. To delete a plan period, select it from the list and select “Delete” from the menu bar. 
    
    Other Recommendations: 
    It is important to note that any changes made using GCP6 will affect all company codes assigned to that plan period, so it is important to be careful when making changes or deleting plan periods. Additionally, it is recommended that users back up their data before making any changes using GCP6, as any mistakes could have serious consequences for all company codes assigned to that plan period.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCP5 - FI-SL: Local Plan Periods...

  • GCP4 - FI-SL: Global Fisc.Yr-Dep.Vers.Para...

  • GCR1 - Rollup: Create Field Assignment...

  • GCR2 - Rollup: Change Field Assignment...


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