How to use GC19 - FI-LC : imprimer sous-groupes

GC19 - Overview

• Transaction Code: GC19

  Description: FI-LC : imprimer sous-groupes

  Release: S/4HANA and ECC 6

• • Program: RGCT852

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

GC19 - Details

• SAP Tcode: GC19 - FI-LC : imprimer sous-groupes

  
  Overview:
  GC19 is a transaction code used in SAP Financial Accounting (FI) to print subgroups. It is used to print the subgroups of a G/L account in the chart of accounts. This transaction code is used to generate a report that displays the subgroups of a G/L account and their respective balances. 
  
  Functionality: 
  GC19 allows users to print the subgroups of a G/L account in the chart of accounts. This report displays the subgroups and their respective balances. The report can be printed in various formats, such as PDF, Excel, or HTML. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GC19 in the command field. 
  2. Enter the G/L account number for which you want to print the subgroups. 
  3. Select the output format for the report (e.g., PDF, Excel, HTML). 
  4. Click on “Execute” to generate the report. 
  5. The report will be generated and displayed on your screen. 
  6. You can then save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various output formats available for this report before generating it. Additionally, users should ensure that they have sufficient access rights to execute this transaction code before attempting to use it.