How to use GCAR - Comparación ledger remoto


SAP Transaction Code - Details

  • Transaction Code: GCAR

    Description: Comparación ledger remoto

    Release: S/4HANA and ECC 6

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    • Program: RGUCOMP4

      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


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  • SAP Tcode: GCAR - Comparación ledger remoto
    
    Overview:
    The SAP transaction code GCAR is used to compare the ledger of two different companies. It allows users to compare the financial data of two companies and identify any discrepancies between them. This transaction code is part of the General Ledger Accounting (G/L) module in SAP. 
    
    Functionality: 
    GCAR enables users to compare the ledger of two different companies and identify any discrepancies between them. The comparison can be done on a variety of criteria, such as company code, fiscal year, and account type. The comparison results are displayed in a table format, which allows users to easily identify any discrepancies between the two ledgers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GCAR in the command field. 
    2. Select the company codes for which you want to compare the ledgers. 
    3. Select the fiscal year for which you want to compare the ledgers. 
    4. Select the account type for which you want to compare the ledgers (e.g., balance sheet accounts, income statement accounts). 
    5. Click “Execute” to run the comparison. 
    6. The comparison results will be displayed in a table format, which allows users to easily identify any discrepancies between the two ledgers. 
    
    Other Recommendations: 
    It is recommended that users review the comparison results carefully and take appropriate action if any discrepancies are identified. Additionally, users should ensure that they have sufficient authorization before running this transaction code, as it requires access to both companies’ financial data.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCAN - Análisis contenido de la BD FI-SL...

  • GCAG - Generar archivo FI-SL...

  • GCB1 - Customizing FI-SL: Modif. Soc.FI...

  • GCB2 - Customizing FI-SL: Visualizar So.FI...


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