GCU1N - Data Transfer from FI


SAP Transaction Code - Details

  • Transaction Code: GCU1N

    Description: Data Transfer from FI

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGUREC10

      Screen: 1000

      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: GCU1N - Data Transfer from FI
     to CO
    
    Overview: 
    GCU1N is a SAP transaction code used to transfer data from the Financial Accounting (FI) module to the Controlling (CO) module. This transaction code is used to transfer data such as cost centers, cost elements, and internal orders from FI to CO. 
    
    Functionality: 
    GCU1N allows users to transfer data from FI to CO in order to ensure that the data in both modules is up-to-date and accurate. This transaction code also allows users to view the data that has been transferred and make any necessary changes before it is posted. 
    
    Step-by-step How to Use: 
    1. Enter GCU1N in the SAP command field. 
    2. Select the type of data you want to transfer from FI to CO (e.g. cost centers, cost elements, internal orders). 
    3. Select the source and target of the data transfer (e.g. FI to CO). 
    4. Enter the selection criteria for the data you want to transfer (e.g. company code, fiscal year). 
    5. Select the type of transfer you want to perform (e.g. full or partial). 
    6. Review the data that will be transferred and make any necessary changes before posting it. 
    7. Confirm the transfer by clicking “Execute” or “Post” depending on your selection in step 5. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of data transfers available in GCU1N before attempting to use this transaction code. Additionally, users should always review the data that will be transferred before posting it in order to ensure accuracy and avoid any potential errors or discrepancies between FI and CO modules.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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