How to use GLGCU2 - Copy transaction figures

SAP Transaction Code - Details

• Transaction Code: GLGCU2

  Description: Copy transaction figures

  Release: S/4HANA and ECC 6

• • Program: RGCOPYGLT0

    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: GLGCU2 - Copy transaction figures

  
  Overview:
  GLGCU2 is a transaction code used in SAP to copy transaction figures from one company code to another. This is useful for companies that have multiple company codes and need to transfer data between them. 
  
  Functionality: 
  GLGCU2 allows users to copy transaction figures from one company code to another. This includes the ability to select specific fields, such as the document number, posting date, and account number, as well as the ability to specify a range of documents or accounts. The copied data can then be used for reporting or other purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GLGCU2 in the command field. 
  2. Select the source company code from which you want to copy the transaction figures. 
  3. Select the target company code to which you want to copy the transaction figures. 
  4. Select the fields you want to copy (e.g., document number, posting date, account number). 
  5. Specify a range of documents or accounts if desired. 
  6. Click “Execute” to begin copying the transaction figures from the source company code to the target company code. 
  7. Once complete, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that GLGCU2 only copies transaction figures and does not delete any existing data in either company code. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any changes made can be easily reversed if necessary.