1. SAP Transaction Codes
  2. GD61


GD61 - Pflege Kontier.kombinationen



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SAP Transaction Code - Details

  • Transaction Code: GD61

    Description: Pflege Kontier.kombinationen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMGUOB

      Screen: 150

      Authorization Object:

    • Development Package: GBAS

      Package Description: FI-SL Customizing / integration / Basis

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


AnswerBot

  • SAP Tcode: GD61 - Pflege Kontier.kombinationen
    
    Overview:
    GD61 is a transaction code used in SAP to maintain code combinations. It is used to create and maintain the code combinations that are used to classify cost elements and cost centers. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The GD61 transaction code allows users to create and maintain code combinations for cost elements and cost centers. It also allows users to assign a specific code combination to a particular cost element or cost center. This helps to ensure that the correct information is recorded in the system and that all costs are properly accounted for. 
    
    Step-by-step How to Use: 
    1. Enter the GD61 transaction code into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the new code combination, such as the cost element, cost center, and other relevant details. 
    4. Select “Save” to save the new code combination. 
    5. To edit an existing code combination, select “Change” from the menu bar and enter the required information for the changes. 
    6. Select “Save” to save the changes. 
    7. To delete an existing code combination, select “Delete” from the menu bar and enter the required information for deletion. 
    8. Select “Save” to delete the code combination from the system. 
    
    Other Recommendations: 
    It is important to ensure that all code combinations are properly maintained in order to ensure accurate financial reporting and accounting processes. It is also important to ensure that all users have access to this transaction code in order to make any necessary changes or updates as needed.
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