How to use GLGCU1 - Subsequently Post Docs to ERP GL

SAP Transaction Code - Details

• Transaction Code: GLGCU1

  Description: Subsequently Post Docs to ERP GL

  Release: S/4HANA and ECC 6

• • Program: RGURECGLFLEX

    Screen: 1000

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: GLGCU1 - Subsequently Post Docs to ERP GL

  
  Overview:
  The SAP transaction code GLGCU1 is used to post documents to the ERP General Ledger (GL) in a subsequent manner. This transaction code is used to post documents that have already been posted in the SAP system, but need to be posted again in the GL. 
  
  Functionality: 
  The GLGCU1 transaction code allows users to post documents that have already been posted in the SAP system, but need to be posted again in the GL. This transaction code can be used to post documents such as invoices, payments, and other financial documents. The documents can be posted in a subsequent manner, meaning that they can be posted multiple times if needed. 
  
  Step-by-step How to Use: 
  To use the GLGCU1 transaction code, users must first select the document type they wish to post. Then, they must enter the document number and select the posting date. After this, users must enter the posting period and select the posting key. Finally, users must enter the amount of the document and click “Post” to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for documents that have already been posted in the SAP system. Additionally, users should ensure that all of the information entered is correct before clicking “Post”. Finally, users should always double-check their postings before finalizing them.