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Transaction Code: GCAR
Description: Comparaison ledger distant
Release: S/4HANA and ECC 6
Program: RGUCOMP4
Screen: 1000
Authorization Object:
Development Package: GBAS
Package Description: FI-SL Customizing / integration / Basis
Parent Package: APPL
Module/Component: FI-SL-SL
Description: Basic Functions
Overview: The SAP transaction code GCAR is used to compare the ledger of two different companies. It allows users to compare the financial data of two companies and identify any discrepancies between them. This transaction code is part of the General Ledger Accounting (G/L) module in SAP. Functionality: GCAR enables users to compare the ledger of two different companies and identify any discrepancies between them. The comparison can be done on a variety of criteria, such as company code, fiscal year, and account type. The comparison results are displayed in a table format, which allows users to easily identify any discrepancies between the two ledgers. Step-by-step How to Use: 1. Enter the transaction code GCAR in the command field. 2. Select the company codes for which you want to compare the ledgers. 3. Select the fiscal year for which you want to compare the ledgers. 4. Select the account type for which you want to compare the ledgers (e.g., balance sheet accounts, income statement accounts). 5. Click “Execute” to run the comparison. 6. The comparison results will be displayed in a table format, which allows users to easily identify any discrepancies between the two ledgers. Other Recommendations: It is recommended that users review the comparison results carefully and take appropriate action if any discrepancies are identified. Additionally, users should ensure that they have sufficient authorization before running this transaction code, as it requires access to both companies’ financial data.
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