How to use GADBCOR - Corrección saldos medios mensuales

SAP Transaction Code - Details

• Transaction Code: GADBCOR

  Description: Corrección saldos medios mensuales

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Statistical Key Figures > Average Daily Balance > Corrections to Monthly Average Balances
  • Accounting > Bank Applications > Enhancements for Accounting > Average Daily Balance > Corrections to Monthly Average Balances

• • Program: SAPMGBUK

    Screen: 102

    Authorization Object:

  • Development Package: GADB_SWITCH

    Package Description: ADB: Objects switched in switch framework

    Parent Package: GADB

  • Module/Component: FI-GL-GL-ADB

    Description: Average Daily Balance

Smart SAP Assistant

• SAP Tcode: GADBCOR - Corrección saldos medios mensuales

  
  Overview: 
  GADBCOR is an SAP transaction code used to make corrections to the monthly average balances of a company’s accounts. This transaction code is used to adjust the balances of accounts that have been incorrectly calculated or entered. 
  
  Functionality: 
  GADBCOR allows users to make corrections to the monthly average balances of accounts in the General Ledger. This transaction code can be used to adjust the balances of accounts that have been incorrectly calculated or entered. It also allows users to view and edit the monthly average balances of accounts in the General Ledger. 
  
  Step-by-step How to Use: 
  1. Enter GADBCOR in the command field. 
  2. Select the company code for which you want to make corrections. 
  3. Select the account for which you want to make corrections. 
  4. Enter the correction amount and select “Save”. 
  5. Select “Execute” to save your changes and update the monthly average balance of the account. 
  
  Other Recommendations: 
  It is important to note that GADBCOR should only be used when absolutely necessary, as it can cause discrepancies in your financial records if not used correctly. It is recommended that users double-check their entries before saving any changes, as any mistakes made can be difficult to undo. Additionally, it is recommended that users consult with their financial advisors before making any corrections using this transaction code, as they may be able to provide additional guidance and advice on how best to proceed.