GCD2 - Liste tables comptab. directe FI-SL


SAP Transaction Code - Details

  • Transaction Code: GCD2

    Description: Liste tables comptab. directe FI-SL

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Special Purpose Ledger > Tools > Control Report
  • Show technical details Hide technical details
    • Program: RGULIST0

      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: GCD2 - Liste tables comptab. directe FI-SL
    
    Overview:
    GCD2 is a transaction code used in SAP to display a list of FI-SL Direct Posting Tables. This list contains all the tables that are used for direct postings in the FI-SL (Financial Accounting - Special Ledger) module. 
    
    Functionality: 
    The GCD2 transaction code allows users to view a list of all the tables used for direct postings in the FI-SL module. This list includes the table name, description, and other relevant information. The list can be filtered by table name, description, or other criteria. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GCD2 in the command field. 
    2. The list of FI-SL Direct Posting Tables will be displayed. 
    3. To filter the list, enter the desired criteria in the appropriate fields and click “Execute”. 
    4. The filtered list will be displayed. 
    5. To view more information about a particular table, double-click on it. 
    6. The detailed information about the table will be displayed. 
    7. To exit, click “Back” or “Cancel”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FI-SL module before using this transaction code as it may be difficult to understand without prior knowledge of the module. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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