How to use GCR6 - FI-SL Customizing:Del.Rollup Fld.A.

GCR6 - Overview

• Transaction Code: GCR6

  Description: FI-SL Customizing:Del.Rollup Fld.A.

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 198

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GCR6 - Details

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

  
  Overview: 
  GCR6 is a SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to customize the delivery rollup field A in the FI-SL module. 
  
  Functionality: 
  GCR6 allows users to customize the delivery rollup field A in the FI-SL module. This field is used to define how the system should calculate and display the delivery rollup values for a given document. The delivery rollup field A can be customized to include additional fields, such as customer or vendor information, which can then be used to calculate and display the delivery rollup values. 
  
  Step-by-step How to Use: 
  1. Access GCR6 by entering it into the command field in the SAP system. 
  2. Select the “Customizing” tab and then select “Delivery Rollup Field A” from the drop-down menu. 
  3. Select the fields that you want to include in the delivery rollup calculation and display. 
  4. Click “Save” to save your changes. 
  5. Exit GCR6 by clicking “Back” or “Exit”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of GCR6 before attempting to customize the delivery rollup field A in FI-SL. Additionally, users should ensure that they have sufficient authorization to make changes to this field before proceeding with any customization.