GCA8 - Relation émetteur-récepteur


SAP Transaction Code - Details

  • Transaction Code: GCA8

    Description: Relation émetteur-récepteur

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: GCA8 - Relation émetteur-récepteur
    
    Overview:
    GCA8 is a transaction code used in SAP to maintain the sender-receiver relationship between two business partners. This transaction code is used to define the relationship between two business partners, such as a customer and vendor, or two vendors. It is also used to define the relationship between a customer and a vendor in terms of payment and delivery. 
    
    Functionality: 
    GCA8 allows users to maintain the sender-receiver relationship between two business partners. This includes defining the relationship between two business partners, such as a customer and vendor, or two vendors. It also allows users to define the payment and delivery terms between a customer and vendor. 
    
    Step-by-step How to Use: 
    1. Enter GCA8 in the SAP command field. 
    2. Enter the sender and receiver partner numbers in the appropriate fields. 
    3. Enter the payment and delivery terms for the relationship in the appropriate fields. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all sender-receiver relationships are accurately maintained in SAP using GCA8. This will ensure that all payments and deliveries are processed correctly and efficiently. Additionally, it is important to regularly review all sender-receiver relationships to ensure that they are up-to-date and accurate.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCA7 - FI-SL : commande données répart.dét....

  • GCA6 - FI-SL : utilisation zone répart.dét....

  • GCA9 - Vérifier customizing de répartition...

  • GCAC - Comparaison ledger...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant