How to use GC22 - Afficher états financiers indiv.

SAP Transaction Code - Details

• Transaction Code: GC22

  Description: Afficher états financiers indiv.

  Release: S/4HANA and ECC 6

• • Program: SAPMF10I

    Screen: 100

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GC22 - Afficher états financiers indiv.

  
  Overview:
  GC22 is a transaction code used in SAP to display individual financial statement data. This transaction code is used to view the financial statement of an individual customer or vendor. It can also be used to view the financial statement of a company or group of companies. 
  
  Functionality: 
  GC22 allows users to view the financial statement of an individual customer or vendor. It displays the balance sheet, income statement, and cash flow statement for the selected customer or vendor. The financial statement can be viewed in both graphical and tabular formats. Additionally, users can filter the data by date range, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GC22 in the SAP command field. 
  2. Select the customer or vendor whose financial statement you want to view. 
  3. Select the date range for which you want to view the financial statement. 
  4. Select the company code for which you want to view the financial statement. 
  5. Select the type of financial statement you want to view (balance sheet, income statement, or cash flow). 
  6. Select whether you want to view the financial statement in graphical or tabular format. 
  7. Click “Execute” to view the financial statement for the selected customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using transaction code GC22. Additionally, users should ensure that they have access rights to view the financial statements of customers and vendors before attempting to use this transaction code.