Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with GC | ||||
| GC01 | Call GS01 for LC | |||
| GC10 | FI-LC: Print Companies | |||
| GC11 | Create Company Master Record | |||
| GC12 | Change Company Master Record | |||
| GC13 | Display Company Master Record | |||
| GC14 | Delete Company Master Record | |||
| GC16 | Create Subgroup Master Record | |||
| GC17 | Change Subgroup Master Record | |||
| GC18 | Display Subgroup | |||
| GC19 | FI-LC: Print Subgroups | |||
| GC21 | Enter Individual Fin.Statement Data | |||
| GC22 | Display Individual Fin. Stmt Data | |||
| GC23 | FI-LC: Document Entry | |||
| GC24 | FI-LC: Display Document | |||
| GC25 | Maintain Consolidation Number Ranges | |||
| GC26 | FI-LC: Journal Entry Report | |||
| GC27 | FI-LC: Customize Journal Entry Reprt | |||
| GC28 | Status Display | |||
| GC29 | Status Management | |||
| GC30 | FI-LC: Mass Reversal | |||
| GC31 | FI-LC: Customize Curr. Translation | |||
| GC32 | FI-LC: Customizing Consolidation | |||
| GC33 | FI-LC: Financial Data Table Maint. | |||
| GC34 | FI-LC: Reported Data Table Display | |||
| GC35 | FI-LC: Transport Table Entries/Sets | |||
| GC36 | Transport connection: Cons.Inv.Cust. | |||
| GC38 | Data transfer | |||
| GC39 | Change Local Valuation Data | |||
| GC41 | GLT3 - Maintain GLT3 sub-assignments | |||
| GC44 | Send Financial Statement Data | |||
| GC45 | Delete Subgroup | |||
| GC4P | FI-LC Print Step-Consolidated Group | |||
| GC50 | Report Selection | |||
| GC51 | Report Selection | |||
| GC60 | Data for elim. of IC profit/loss | |||
| GC61 | Export of Transaction Data | |||
| GC62 | Import of Transaction Data | |||
| GC63 | Liability Method | |||
| GC99 | Consolidation Test Data | |||
| GCA1 | FI-SL: Field Usage for Assessment | |||
| GCA2 | FI-SL: Data Control for Assessment | |||
| GCA3 | FI-SL: Allocations: Data fld descr. | |||
| GCA4 | FI-SL: Allocation Field Grp Texts | |||
| GCA5 | FI-SL: Allocation Table Information | |||
| GCA6 | FI-SL: Field Usage for Distribution | |||
| GCA7 | FI-SL: Data Control for Distributn | |||
| GCA8 | Sender-Receiver Relationship | |||
| GCA9 | Check allocation customizing | |||
| GCAC | Ledger comparison | |||
| GCACH | Compare Totals Records ERP - HANA | |||
| GCAE | Ledger comparison w/diff. clearing | |||
| GCAG | Generate FI-SL Archiving | |||
| GCAN | Analysis of FI-SL Database Contents | |||
| GCAR | Ledger Comparison Remote | |||
| GCB1 | Change FI-SL Customizing Comp. Code | |||
| GCB2 | Display FI-SL Customizing Comp.Code | |||
| GCB3 | Copy FI-SL Customizing Company Code | |||
| GCB4 | FI-SL: Delete Company Code | |||
| GCBA | FI-SL: Valid Document Types | |||
| GCBE | Texts for Document Types | |||
| GCBR | Document Types for Rollup | |||
| GCBT | Texts for Document Types | |||
| GCBW1 | Generate TransStruct. for Totals Tbl | |||
| GCBW2 | Generate summ.table trans. structure | |||
| GCBX | FI-SL: Valid Document Types | |||
| GCCG | Generate Code for FI-SL | |||
| GCD0_EXPORT_DETAILS | Display eBilanz Global Common Data | |||
| GCD0_EXPORT_SHLDR | Shareholders of Global Common Data | |||
| GCD1 | FI-SL Customizing: Diagnosis Tool | |||
| GCD1_XBRL | GCD Version from XBRL Taxonomy | |||
| GCD2 | List of FI-SL Direct Posting Tables | |||
| GCD2_XBRL | Change Global Common Data Revision | |||
| GCD3 | Graphical Navigation in FI-SL | |||
| GCD4 | Check General Ledger | |||
| GCD5 | Check Currencies in FI-SL | |||
| GCD6 | Graphic Display of FI-SL Tables | |||
| GCDE | Delete FI-SL Transaction Data | |||
| GCDF | Delete FI-SL Transaction Data | |||
| GCDH | G/L diagnosis | |||
| GCE1 | Maintain User | |||
| GCEA | Maintain FI-LC ledgers | |||
| GCEB | Maintain FI-LC ledgers for conversn | |||
| GCEC | Maintain companies for conversion | |||
| GCED | Make special settings for conversion | |||
| GCEE | FI-LC: Reconcil. of bal. carried fwd | |||
| GCEF | FI-LC: Reconcil. of fin. data tables | |||
| GCEG | Ingeration: Euro transaction types | |||
| GCEH | Make settings for integration | |||
| GCEJ | Suggest FI-LC package assignment | |||
| GCEK | Reconcil. integration <_> CF FILCT | |||
| GCEL | Item substitution/Ret. earn. (CF) | |||
| GCEM | Post extract in carryforward period | |||
| GCEN | Check whether balance carried fwd | |||
| GCEP | Delete period values for current yr | |||
| GCEQ | KONS-EURO: End Package | |||
| GCEU | Item can be Included in Bal.Sheet | |||
| GCF1 | Create FI-SL Customizng Fld Assign. | |||
| GCF2 | Change FI-SL Customizng Fld Assign. | |||
| GCF3 | Display FI-SL Customizng Fd Assign. | |||
| GCF4 | FI-SL: Delete Field Assignment | |||
| GCG1 | Create FI-SL Customizing Glob.Comp. | |||
| GCG2 | Change FI-SL Customizing Glob.Comp. | |||
| GCG3 | Display FI-SL Customizing Glob.Comp | |||
| GCG4 | Copy FI-SL Customizing Global Comp. | |||
| GCG5 | FI-SL Customizing: Delete Companies | |||
| GCGE | Activate Global Plan Line Items | |||
| GCGG | Generation of GLU1 | |||
| GCGR | Activity Groups | |||
| GCGS | Reconciliation of Total Line Items | |||
| GCGV | C FI Maintain Table T009 | |||
| GCI1 | Installation of FI-SL Tables | |||
| GCI2 | FI-SL: Installation of Object Tables | |||
| GCI3 | FI-SL Table Directory | |||
| GCI4 | FI-SL Fixed Field Movements | |||
| GCIN | Maintain FI-SL tables | |||
| GCIQ | Quick installation FI-SL | |||
| GCJU | Diagnosis: Direct Access to Function | |||
| GCL1 | Create FI-SL Customizing Ledger | |||
| GCL2 | Change FI-SL Customizing Ledger | |||
| GCL3 | Display FI-SL Customizing Ledger | |||
| GCL4 | Delete FI-SL Customizing Ledger | |||
| GCL6 | FI-SL: Copy Ledger | |||
| GCLE | Activate Local Plan Line Items | |||
| GCM1 | Conversion | |||
| GCP1 | FI-SL: Local Posting Periods | |||
| GCP2 | FI-SL Customizing: T001C | |||
| GCP3 | FI-SL: Local Fisc.Yr-Dep.Vers.Param | |||
| GCP4 | FI-SL: Global Fisc.Yr-Dep.Vers.Para | |||
| GCP5 | FI-SL: Local Plan Periods | |||
| GCP6 | FI-SL: Global Plan Periods | |||
| GCR1 | Rollup: Create Field Assignment | |||
| GCR2 | Rollup: Change Field Assignment | |||
| GCR3 | Rollup: Display Field Assignment | |||
| GCR4 | FI-SL: Rollup Substitution | |||
| GCR5 | FI-SL: Rollup Substitution | |||
| GCR6 | FI-SL Customizing:Del.Rollup Fld.A. | |||
| GCR7 | Rollup: Direct Access | |||
| GCR8 | Rollup: Direct Access | |||
| GCRB | Report Selection | |||
| GCRE1 | Activate drilldown rep. for SL table | |||
| GCRE2 | Deactivate drilldown rep. - SL table | |||
| GCRF | Translation Factors | |||
| GCRS | Languages for Report Writer | |||
| GCS1 | FI-SL: Master Data T800D | |||
| GCS5 | Balance Carr. Forward Fld Movements | |||
| GCS6 | Global Standard Accounts | |||
| GCS7 | Bal.Carr.Forward: Global Std Accts | |||
| GCT0 | Transport of Substitutions | |||
| GCT1 | Transport Ledger | |||
| GCT2 | FI-SL Activation | |||
| GCT3 | Control Information | |||
| GCT4 | Transport Rollup | |||
| GCT5 | Transport: Planning Parameters | |||
| GCT6 | Transport Distribution Key | |||
| GCT7 | Transport: Cycles | |||
| GCT8 | Transport: Document Types | |||
| GCT9 | Transport of Validations | |||
| GCTA | Transport Rules | |||
| GCTR | Transport from Report Writer objects | |||
| GCTS | Transport of sets and variables | |||
| GCU1 | Data Transfer from FI | |||
| GCU1N | Data Transfer from FI | |||
| GCU2 | Generate G1U2 | |||
| GCU3 | Transfer Data From CO | |||
| GCU4 | Subsequent Posting of Data From MM | |||
| GCU5 | Subsequent Posting of Data frm Sales | |||
| GCU6 | CO plan doc subs. posting to FI-SL | |||
| GCU9 | Delete Transaction Data | |||
| GCUP | Subsequently posting CO data to FISL | |||
| GCUT | Maintain user tables | |||
| GCV1 | FI-SL: Create Activity | |||
| GCV2 | Change FI-SL Customizing Activity | |||
| GCV3 | Display FI-SL Customizing Activity | |||
| GCV4 | FI-SL Customizing: Delete Activity | |||
| GCVB | Update Type in FI-SL | |||
| GCVI | FI-SL: Actual Versions | |||
| GCVO | Preparation for FI-SL Customizing | |||
| GCVP | FI-SL: Plan Periods | |||
| GCVV | FI-SL Validation / Local | |||
| GCVW | FI-SL Validation / Global | |||
| GCVX | FI-SL Substitution / Local | |||
| GCVY | FI-SL Substitution / Global | |||
| GCVZ | Rule Maintenance | |||
| GCW1 | Versions for Currency Translation | |||
| GCW2 | Local Translation Methods | |||
| GCW3 | Global Translation Methods | |||
| GCW4 | Sp.Purpose Ldgr Currency Translation | |||
| GCW5 | FI-SL: Historical Curr. Translation | |||
| GCW6 | FI-SL: Exchange Rates | |||
| GCW7 | Transport Currency Translation Mthd | |||
| GCW8 | Exchange Rate Types | |||
| GCW9 | Methods for Currency Translation | |||
| GCWU | Assign tables to translation methods | |||
| GCX1 | FI-SL: Client-independent user exits | |||
| GCX2 | FI-SL: Client-dependent user exits | |||
| GCZ3 | Generate Report Groups | |||
| GC_GR_NV | Indirect call of GCD3 | |||