GCU4 - Subsequent Posting of Data From MM

SAP Transaction Code - Details

• Transaction Code: GCU4

  Description: Subsequent Posting of Data From MM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Data Transfer > Materials Management

• • Program: RGUREC30

    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: GCU4 - Subsequent Posting of Data From MM

   to FI
  
  Overview:
  The SAP transaction code GCU4 is used to post data from Materials Management (MM) to Financial Accounting (FI). This transaction code is used to post data from MM to FI after the initial posting has been completed. 
  
  Functionality: 
  GCU4 allows users to post data from MM to FI in a subsequent manner. This transaction code is used when the initial posting of data from MM to FI has already been completed, and additional postings need to be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCU4 in the command field. 
  2. Select the document type that you want to post from MM to FI. 
  3. Enter the document number and fiscal year of the document you want to post. 
  4. Select the posting period for the document you want to post. 
  5. Enter the amount of the document you want to post. 
  6. Click “Post” to complete the posting process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all necessary documents are available before attempting to use this transaction code, as it will not work without them.