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How to use GCAG - Generar archivo FI-SL


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GCAG - Overview

  • Transaction Code: GCAG

    Description: Generar archivo FI-SL

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: RGUGLG05

      Screen: 0

      Authorization Object:

    • Development Package: GBAS

      Package Description: FI-SL Customizing / integration / Basis

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


GCAG - Details

  • SAP Tcode: GCAG - Generar archivo FI-SL

    Transaction Code: GCAG

    Description: Generar archivo FI-SL

    Overview: GCAG is used to generate FI-SL (Financial Accounting - Special Ledger) files, which are typically required for reporting or data transfer purposes within SAP's Special Ledger functionality.

    Key Use Cases:

    • Generating special ledger data files for external reporting or audit purposes
    • Extracting FI-SL data to interface with other systems or modules
    • Creating periodic data snapshots of special ledger postings for reconciliation
    • Supporting compliance and regulatory reporting requirements involving special ledger data

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GCAG - Related Tcodes

  • GCAE - Compar.ledger con dif.compensación...

  • GCACH - Comparación reg.totales ERP - HANA...

  • GCAN - Análisis contenido de la BD FI-SL...

  • GCAR - Comparación ledger remoto...


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