How to use GCP1 - FI-SL: Períodos contables locales

SAP Transaction Code - Details

• Transaction Code: GCP1

  Description: FI-SL: Períodos contables locales

  Release: S/4HANA and ECC 6

• • Program:

    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

Smart SAP Assistant

• SAP Tcode: GCP1 - FI-SL: Períodos contables locales

  
  Overview:
  GCP1 is a transaction code used in the SAP system to maintain local posting periods for the FI-SL module. It is used to define the local posting periods for a company code and to assign them to the fiscal year. 
  
  Functionality: 
  The GCP1 transaction code allows users to define and maintain local posting periods for a company code. This includes setting up the start and end dates of each period, as well as assigning them to the fiscal year. The local posting periods are used to control when postings can be made in the FI-SL module. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCP1 in the command field. 
  2. Select the company code for which you want to define local posting periods. 
  3. Enter the start and end dates of each period you want to define. 
  4. Assign each period to the fiscal year by entering the corresponding year in the “Year” field. 
  5. Save your changes by clicking on “Save” in the toolbar. 
  
  Other Recommendations: 
  It is important to note that once a local posting period has been defined, it cannot be changed or deleted. Therefore, it is important to double-check all entries before saving them in order to avoid any mistakes or inconsistencies. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as GCP2 (FI-SL Local Posting Periods Change) and GCP3 (FI-SL Local Posting Periods Display).