How to use GD60 - Créer combinaisons d'imputation

SAP Transaction Code - Details

• Transaction Code: GD60

  Description: Créer combinaisons d'imputation

  Release: S/4HANA and ECC 6

• • Program: SAPMGUOB

    Screen: 100

    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: GD60 - Créer combinaisons d'imputation

  
  Overview:
  The SAP transaction code GD60 is used to create code combinations in the SAP system. It is a part of the SAP Controlling (CO) module and is used to create and maintain code combinations for cost elements, cost centers, and internal orders. 
  
  Functionality: 
  The GD60 transaction code allows users to create and maintain code combinations for cost elements, cost centers, and internal orders. It also allows users to assign a specific code combination to a particular account assignment object. This helps in the efficient management of financial data in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GD60 in the command field. 
  2. Select the type of code combination you want to create (cost element, cost center, or internal order). 
  3. Enter the required details for the code combination you are creating. 
  4. Click on “Save” to save your changes. 
  5. Click on “Activate” to activate the code combination you have created. 
  6. Click on “Back” to go back to the main screen of the transaction code GD60. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of code combinations available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it involves creating and maintaining financial data in the SAP system.