GCA5 - FI-SL : Répartitions : infos tables

SAP Transaction Code - Details

• Transaction Code: GCA5

  Description: FI-SL : Répartitions : infos tables

  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: GCA5 - FI-SL : Répartitions : infos tables

   System
  
  Overview:
  GCA5 is a transaction code used in the SAP system to access the FI-SL Allocation Table Information System. This system allows users to view and maintain allocation tables, which are used to allocate costs and revenues between different cost centers or profit centers. 
  
  Functionality: 
  The FI-SL Allocation Table Information System provides users with a comprehensive overview of all allocation tables in the system. It allows users to view and maintain the allocation tables, as well as create new ones. The system also provides users with detailed information about each allocation table, such as the source and target cost centers or profit centers, the amount of money allocated, and the date of the allocation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCA5 in the SAP command field. 
  2. Select “Display” from the menu bar. 
  3. Select an existing allocation table from the list or create a new one. 
  4. Enter the source and target cost centers or profit centers for the allocation table. 
  5. Enter the amount of money to be allocated between these cost centers or profit centers. 
  6. Enter a date for when the allocation should take effect. 
  7. Save your changes and exit the system. 
  
  Other Recommendations: 
  It is important to ensure that all allocations are accurate and up-to-date in order to ensure that costs and revenues are allocated correctly between different cost centers or profit centers. It is also important to regularly review existing allocation tables to ensure that they are still valid and up-to-date with current business needs.