GCB3 - Customizing FI-SL : copier société


SAP Transaction Code - Details

  • Transaction Code: GCB3

    Description: Customizing FI-SL : copier société

    Release: S/4HANA and ECC 6

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    • Program: SAPMGCU0

      Screen: 105

      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: GCB3 - Customizing FI-SL : copier société
    
    Overview:
    The SAP transaction code GCB3 is used to copy FI-SL Customizing Company Code. This transaction code is used to copy the settings of a company code from one client to another. It is used to save time and effort when setting up a new company code in a different client. 
    
    Functionality: 
    GCB3 allows users to copy the settings of a company code from one client to another. This includes copying the settings for the company code, chart of accounts, and other related settings. The copied settings can then be used in the new client, saving time and effort when setting up a new company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GCB3 in the command field. 
    2. Select the source client from which you want to copy the settings. 
    3. Select the target client where you want to copy the settings. 
    4. Select the company code that you want to copy from the source client. 
    5. Select the target company code where you want to copy the settings. 
    6. Select the chart of accounts that you want to copy from the source client. 
    7. Select any additional settings that you want to copy from the source client (e.g., fiscal year variant, document type, etc.). 
    8. Click “Copy” to start copying the settings from the source client to the target client. 
    9. Once copying is complete, click “Save” to save your changes in the target client. 
    
    Other Recommendations: 
    It is recommended that users test their changes in a test system before applying them in a production system. This will ensure that all changes are working as expected before they are applied in a production system. Additionally, it is recommended that users back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or issue.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCB2 - Customizing FI-SL : afficher société...

  • GCB1 - Customizing FI-SL : afficher société...

  • GCB4 - FI-SL : supprimer société...

  • GCBA - FI-SL : Types de pièce autorisés...


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