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Transaction Code: GCAG
Description: Génération de l'archivage FI-SL
Release: S/4HANA and ECC 6
Program: RGUGLG05
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
Object Overview: GCAG is an SAP transaction code used to generate archiving objects for Financial Accounting (FI) and Special Purpose Ledger (SL) documents. This transaction code is used to create an archiving object that can be used to store FI-SL documents in the SAP system. Functionality: The GCAG transaction code allows users to generate an archiving object for FI-SL documents. This object can then be used to store the documents in the SAP system. The archiving object is created using a template, which can be customized according to the user’s needs. The generated archiving object can then be used to store FI-SL documents in the SAP system. Step-by-step How to Use: 1. Enter the transaction code GCAG in the command field of the SAP system. 2. Select the template that you want to use for generating the archiving object. 3. Enter the name of the archiving object that you want to create. 4. Enter the description of the archiving object that you want to create. 5. Select the type of document that you want to store in the archiving object (e.g., FI or SL). 6. Select the fields that you want to include in the archiving object (e.g., document number, company code, etc.). 7. Click on “Generate” button to generate the archiving object. 8. The generated archiving object will be displayed on the screen and can be used for storing FI-SL documents in the SAP system. Other Recommendations: It is recommended that users should always use a template when generating an archiving object using GCAG transaction code as it helps in customizing the archiving object according to their needs and requirements. Additionally, users should also ensure that they have selected all necessary fields while generating an archiving object as this will help them in easily retrieving FI-SL documents from the SAP system later on.
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