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tcode

Former Member

‎2007 Dec 03 7:52 AM

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521

what is the actual wotk of the tcode GCU1 in FI

2 REPLIES 2
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former_member404244
Active Contributor

‎2007 Dec 03 7:55 AM

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462

Hi,

It internally calls a program RGUREC10(Transfer documents from financial accounting)..

Reagrds,

Nagaraj

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Former Member

‎2007 Dec 04 12:14 PM

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462

Hi

GCD1 FI-SL Customizing: Diagnosis Tool

program name

SAPMGCU1

Enables you to process in application area FI (financial accounting) during the transaction.

Enables you to process in application area CO (controlling) during the transaction.

If you mark this flag with a cross, you select the posting status 'direct posting'. This status is connected with the application area selected above. During the transaction, the system analyzes the direct posting tables for these settings. The direct posting tables in Special Purpose Ledger can contain different settings for the posting status 'direct posting' and the status 'subsequent posting'.