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Transaction Code: GCBR
Description: Types de pièces pour rollup
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
Overview: The SAP transaction code GCBR is used to manage document types for rollup. It allows users to create, change, and delete document types for rollup. This transaction code is used in the SAP system to manage the document types that are used in the rollup process. Functionality: The GCBR transaction code allows users to create, change, and delete document types for rollup. It also allows users to view the list of existing document types and their associated settings. Additionally, it provides users with the ability to assign a document type to a specific rollup process. Step-by-step How to Use: 1. Enter the transaction code GCBR in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the new document type and select “Save”. 4. Select “Change” from the menu bar and enter the name of the document type you want to change. 5. Make any necessary changes and select “Save”. 6. Select “Delete” from the menu bar and enter the name of the document type you want to delete. 7. Select “Yes” when prompted to confirm deletion of the document type. 8. Select “List” from the menu bar to view a list of existing document types and their associated settings. 9. Select “Assign” from the menu bar to assign a document type to a specific rollup process. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have appropriate authorization before making any changes or deletions in this transaction code, as unauthorized changes can have serious consequences on system performance and data integrity.
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