How to use GCF2 - FI-SL-Customizing-Feldzuordnung änd.

GCF2 - Overview

• Transaction Code: GCF2

  Description: FI-SL-Customizing-Feldzuordnung änd.

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 190

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GCF2 - Details

• SAP Tcode: GCF2 - FI-SL-Customizing-Feldzuordnung änd.

  
  Overview:
  The SAP transaction code GCF2 is used to change the field assignment in Financial Statement Version (FI-SL) Customizing. This transaction code allows users to customize the field assignment of the Financial Statement Version, which is used to create financial statements. 
  
  Functionality: 
  The GCF2 transaction code allows users to customize the field assignment of the Financial Statement Version. This includes assigning fields to the financial statement version, changing the field assignment, and deleting fields from the financial statement version. The changes made in this transaction code are stored in a table called TFSV. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCF2 in the command field. 
  2. Select the Financial Statement Version you want to customize from the list of available versions. 
  3. Assign fields to the Financial Statement Version by selecting them from the list of available fields. 
  4. Change existing field assignments by selecting them from the list of available fields and making changes as needed. 
  5. Delete fields from the Financial Statement Version by selecting them from the list of available fields and clicking on “Delete” button. 
  6. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are working as expected. Additionally, users should be aware that any changes made in this transaction code