How to use GCUP - Contab.post. datos plan CO a FI-SL

SAP Transaction Code - Details

• Transaction Code: GCUP

  Description: Contab.post. datos plan CO a FI-SL

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Data Transfer > CO-OM Plan Data Objects

• • Program: RKEPCU20

    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

Smart SAP Assistant

• SAP Tcode: GCUP - Contab.post. datos plan CO a FI-SL

  
  Overview: 
  GCUP is an SAP transaction code used to post CO data to FISL (Financial Information System Logistics). This transaction code is used to transfer data from the Controlling (CO) module to the Logistics (FI-SL) module. 
  
  Functionality: 
  GCUP allows users to post CO data to FISL. This includes cost center and cost element data, as well as other related information. The data is transferred from the CO module to the FI-SL module, where it can be used for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCUP in the SAP command field. 
  2. Select the “Posting” tab. 
  3. Select the “Post CO Data” option. 
  4. Enter the cost center and cost element data that you want to post to FISL. 
  5. Select the “Execute” button to post the data. 
  6. Check the results of the posting in the “Results” tab. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-SL module before using GCUP, as this will help them understand how their data is being used and how it affects their reporting and analysis. Additionally, users should ensure that they have all of the necessary information before attempting to post CO data, as this will help ensure that their postings are successful and accurate.