How to use GCU3 - Transfer Data From CO

SAP Transaction Code - Details

• Transaction Code: GCU3

  Description: Transfer Data From CO

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Data Transfer > Controlling (CO-OM)

• • Program: RGUREC20

    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: GCU3 - Transfer Data From CO

  -PA to G/L
  
  Overview: 
  GCU3 is an SAP transaction code used to transfer data from Controlling-Profitability Analysis (CO-PA) to the General Ledger (G/L). This transaction code is used to transfer data from CO-PA to G/L accounts in order to create a more accurate financial picture. 
  
  Functionality: 
  GCU3 allows users to transfer data from CO-PA to G/L accounts. This transaction code is used to transfer data from CO-PA to G/L accounts in order to create a more accurate financial picture. The data transferred includes cost elements, cost centers, and profit centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCU3 in the command field. 
  2. Select the “Transfer Data” button. 
  3. Select the “From CO-PA” radio button. 
  4. Select the “To G/L” radio button. 
  5. Enter the required information in the fields provided. 
  6. Select the “Execute” button. 
  7. The data will be transferred from CO-PA to G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data transferred before saving it in the G/L accounts. Additionally, users should ensure that all required information is entered correctly before executing the transaction code GCU3 in order for it to be successful.