How to use GM_CC_SETTINGS - Traiter paramètres société

SAP Transaction Code - Details

• Transaction Code: GM_CC_SETTINGS

  Description: Traiter paramètres société

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMBASIS_E

    Package Description: Grants management (basis)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE

    Description: Grantee Management

Smart SAP Assistant

• SAP Tcode: GM_CC_SETTINGS - Traiter paramètres société

  
  Overview:
  GM_CC_SETTINGS is a transaction code used in SAP to maintain company code settings. It is used to define the settings for a company code, such as the currency, fiscal year variant, and chart of accounts. This transaction code is used to set up the company code in the SAP system. 
  
  Functionality: 
  GM_CC_SETTINGS allows users to define the settings for a company code. This includes setting the currency, fiscal year variant, and chart of accounts. It also allows users to set up the company code in the SAP system. Additionally, it can be used to maintain existing settings for a company code. 
  
  Step-by-step How to Use: 
  1. Enter GM_CC_SETTINGS into the command field and press enter. 
  2. Enter the company code you wish to maintain and press enter. 
  3. Select the settings you wish to maintain and enter the necessary information. 
  4. Once all settings have been entered, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving changes in GM_CC_SETTINGS. Additionally, it is recommended that users familiarize themselves with the different settings available in this transaction code before attempting to use it.