SAP TCode (Transaction Code) - GCP4
The SAP TCode GCP4 is used for the task : FI-SL: Global Fisc.Yr-Department Vers.Para. The TCode belongs to the GBAS package.
![SAP TCode GCP4 - FI-SL: Global Fisc.Yr-Department Vers.Para SAP TCode GCP4 - FI-SL: Global Fisc.Yr-Department Vers.Para](https://www.tutorialkart.com/img/tcodes/GCP4.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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GCRS | Languages for Report Writer | FI-SL-SL |
GA34 | Delete FI-SL actual distribution | FI-SL-SL |
GCZ3 | Generate Report Groups | FI-SL-SL |
GCW1 | Versions for Currency Translation | FI-SL-SL |
OBP6 | G/L: Versions | FI-SL-SL |
GL23 | Display rollup | FI-SL-SL |
GL24 | Delete rollup | FI-SL-SL |
GCU6 | CO plan doc subs. posting to FI-SL | FI-SL-SL |
GA31 | Create FI-SL actual distribution | FI-SL-SL |
GCD2 | List of FI-SL Direct Posting Tables | FI-SL-SL |
Full List of
SAP Basic Functions Tcodes