GCAC - Ledger Comparison
Component Name and System Landscape
- Name: FCA_SAP_Abap_RGUCOMP4
- Description: SAP - FI: Tran GCAC - Ledger Comparison
- Application: FCA_SAP_Transactions
- Type: SAPR3
- Other Info: SAP Manual - Program SAPMSSY0, Transaction GCAC
Brief Description
The program compares the totals records of any two ledgers.
You can use this program to compare local ledgers, global ledgers, and ledgers with varying fiscal year variants and charts of accounts to each other.
The comparison is executed at the organizational unit level (company code or company) and account, but you can include other fields (such as business area, application area) in your comparison.
You can also compare currency amounts and quantities.
Normally, currency amounts are only compared if the currency types are identical in the base and comparison ledgers.
If this is not the case, the system will search for suitable currency types (for example, when comparing a local and a global ledger, they are 10 and 60) and compare them with each other.
Parameter Mapping - Generic Tabs
There are several tabs under this section. Some will be generic, and others are specific to the component. The generic tabs usually are:
- Target: Requires SAP and Client information. You can also hard code the SAP username.
- Infrastructure: Used for Action rules. See the Redwood Finance Automation Reference.
- Recipient parameters: Generally left to default values.
- Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Porgam Handling for more information.
note
Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.
Parameter Mapping - Specific Tabs
This guide shows the minimum parameter values required for the component to run. Please refer to the Redwood Automation Engineering Training course for submission and monitoring activities.
| Tab | Technical Name | Description | Format | Mandatory Field | Example |
|---|---|---|---|---|---|
| Variant | PAR_P_BRLDNR | Ledger (Par) | 2 characters | Yes | 00 |
| Variant | PAR_P_BRVERS | Version (Par) | 3 characters | 000 | |
| Variant | SEL_P_BBUKRS | Company Code (Sel) | 4 characters | [1000] | |
| Variant | PAR_P_BRYEAR | Fiscal Year (Par) | 4 characters | Yes | 2023 |
| Variant | PAR_P_BFRPER | From Period (Par) | 3 characters | Yes | 001 |
| Variant | PAR_P_BTOPER | To Period (Par) | 3 characters | 012 | |
| Variant | PAR_P_CRLDNR | Ledger (Par) | 2 characters | Yes | 0L |
| Variant | PAR_P_CRVERS | Version (Par) | 3 characters | 001 | |
| Variant | PAR_P_RRCTY | Record Type (Par) | 1 character | 0 | |
| Variant | PAR_P_CURR | Currencies (Par) | X to select | X |
Troubleshooting
Requires a Support Package, see SAP Note 1871089 RGUCOMP4 and SAPFGVTR cannot be called via RFC.
See Also
Redwood Finance Automation Reference
financeTopic