GLGCU2 is a SAP tcode coming under FI module and BBPCRM component. View some details about GLGCU2 tcode in SAP.
- GLGCU2 tcode used for : Copy transaction figures in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program : RGCOPYGLT0
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
GLGCU2 related transaction codes
| Tcode | Note |
|---|---|
| GLGCU2 | Copy transaction figures |
| FAGLSKF | Post Statistical Key Figures(Actual) |
| FAGLSKF1 | Post Statistical Key Figures (Plan) |
| FAGLSKF3 | Stat. Key Figures: Period Evaluation |
| FAGLSKF4 | Stat. Key Figures: Document Display |
| FAGLSKF5 | Stat. Key Figures: Document Reversal |
| FAGLSKFR | Stat. Key Figures: Rev. doc. list |
| KVB4 | PROZ: Copy Plan Stat. Key Figures |
| KVB5 | PROZ: Copy Actual Stat. Key Figures |
| KVC4 | KSRTG: Copy Plan Stat. Key Figures |
| KVC5 | KSRTG: Copy Actual Stat. Key Figures |
| KVD4 | LSTAR: Copy Plan Stat. Key Figures |
| KVD5 | LSTAR: Copy Actual Stat. Key Figures |
| CNVTDMS_10_COPYC | TDMS copy control data |
| CACS_APPL_CS | Field Transports for Copy Service |
Tables in the same package as GLGCU2
SAP tables in package GLT0, which also contains transaction GLGCU2.
| Table | Description |
|---|---|
| T800F | Conversion Table for New General Ledger Fields |
| T882G | Company code - ledger assignment |
| T886G | Flexible general ledger: Interface information |
| T888G | Customer fields for flexible general ledger |
| T888S | Update flexible general ledger: Standard scenarios |
| T889G | Document types for the flexible general ledger |
| T8G01 | Splitting method |
| T8G02 | Item categories |
| T8G03 | Business transaction |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
| T8G11 | Assignment: MM movement type- accounting transaction variant |
| T8G12 | Classify FI Document Type for Document Splitting |