How to use GCR4 - FI-SL: Rollup Substitution


GCR4 - Overview

  • Transaction Code: GCR4

    Description: FI-SL: Rollup Substitution

    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


GCR4 - Details

  • SAP Tcode: GCR4 - FI-SL: Rollup Substitution
    
    Overview:
    GCR4 is an SAP transaction code used in the FI-SL module. It is used to create a substitution rule for the rollup of cost elements in the FI-SL module. This transaction code allows users to define a substitution rule for the rollup of cost elements in the FI-SL module. 
    
    Functionality:
    GCR4 enables users to define a substitution rule for the rollup of cost elements in the FI-SL module. This transaction code allows users to define a substitution rule for the rollup of cost elements in the FI-SL module. The substitution rule defines which cost elements are rolled up into which other cost elements. This helps to ensure that all costs are properly accounted for and reported accurately. 
    
    Step-by-step How to Use: 
    1. Enter GCR4 into the SAP command field and press enter. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the substitution rule and select “Continue”. 
    4. Select the cost elements that should be rolled up into each other and select “Save”. 
    5. Select “Activate” from the menu bar to activate the substitution rule. 
    6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all cost elements are properly accounted for and reported accurately when using GCR4. It is also important to ensure that all substitution rules are

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GCR4 - Related Tcodes

  • GCR3 - Rollup: Display Field Assignment...

  • GCR2 - Rollup: Change Field Assignment...

  • GCR5 - FI-SL: Rollup Substitution...

  • GCR6 - FI-SL Customizing:Del.Rollup Fld.A....


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