How to use GD52 - Modif.datos maestros FI-SL local

SAP Transaction Code - Details

• Transaction Code: GD52

  Description: Modif.datos maestros FI-SL local

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Environment > Integr. Master Data > Change

• • Program: SAPMGUM2

    Screen: 100

    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: GD52 - Modif.datos maestros FI-SL local

  
  Overview:
  The SAP transaction code GD52 is used to change local FI-SL master data. This transaction code is used to maintain the master data of the local FI-SL (Financial Accounting - Special Ledger) application. It allows users to create, change, and delete local FI-SL master data. 
  
  Functionality: 
  The GD52 transaction code allows users to maintain the master data of the local FI-SL application. This includes creating, changing, and deleting local FI-SL master data. The master data includes information such as account groups, account numbers, and cost elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GD52 in the command field. 
  2. Select the type of master data you want to maintain (e.g., account groups, account numbers, cost elements). 
  3. Enter the relevant information for the selected type of master data (e.g., account group name, account number, cost element name). 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the local FI-SL application before using this transaction code.