How to use GCU5 - Comptab. ultérieure des données ADV

SAP Transaction Code - Details

• Transaction Code: GCU5

  Description: Comptab. ultérieure des données ADV

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Data Transfer > Sales and Distribution

• • Program: RKEPCU40

    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

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• SAP Tcode: GCU5 - Comptab. ultérieure des données ADV

   Document
  
  Overview:
  The SAP transaction code GCU5 is used to post data from a sales document to the general ledger. This transaction code is used to post data from a sales document to the general ledger after the initial posting has been completed. This transaction code is used to ensure that all data from the sales document is accurately posted to the general ledger. 
  
  Functionality: 
  The GCU5 transaction code allows users to post data from a sales document to the general ledger. This transaction code can be used to post data from a sales document that has already been posted, or it can be used to post data from a sales document that has not yet been posted. The GCU5 transaction code also allows users to view and edit the data that has been posted from the sales document. 
  
  Step-by-step How to Use: 
  To use the GCU5 transaction code, users must first enter the sales document number in the appropriate field. Once the sales document number has been entered, users can then view and edit the data that has been posted from the sales document. After any necessary changes have been made, users can then post the data from the sales document to the general ledger by clicking on the “Post” button. 
  
  Other Recommendations: 
  It is important for users to ensure that all data from a sales document is accurately posted to the general ledger before using this transaction code. Additionally, users should be aware that this transaction code can only be used for subsequent postings of data from a sales document and cannot be used for initial postings.