How to use GSP_KD2 - Gérer affectation comptes:ligne sup.

SAP Transaction Code - Details

• Transaction Code: GSP_KD2

  Description: Gérer affectation comptes:ligne sup.

  Release: S/4HANA and ECC 6

• • Program: SAPGLT1TRANSACTION

    Screen: 1000

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: GSP_KD2 - Gérer affectation comptes:ligne sup.

  
  Overview:
  GSP_KD2 is a SAP transaction code used to maintain account determination for additional rows. It is used to define the accounts that should be used for different types of postings in the General Ledger. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GSP_KD2 allows users to maintain account determination for additional rows. This includes defining the accounts that should be used for different types of postings in the General Ledger. This transaction code also allows users to define the account assignment model, which is used to determine which accounts should be used for different types of postings. 
  
  Step-by-step How to Use: 
  1. Enter GSP_KD2 in the SAP command field and press enter. 
  2. Select the account assignment model you want to use and enter it in the Account Assignment Model field. 
  3. Enter the account determination information for each additional row in the appropriate fields. 
  4. Once all information has been entered, click on the Save button to save your changes. 
  5. To exit, click on the Back button or press F3. 
  
  Other Recommendations: 
  It is important to ensure that all account determination information is entered correctly before saving your changes. Additionally, it is recommended that users familiarize themselves with the different account assignment models available in order to ensure that they are using the correct one for their needs.