How to use GC33 - FI-LC: Financial Data Table Maint.


SAP Transaction Code - Details

  • Transaction Code: GC33

    Description: FI-LC: Financial Data Table Maint.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF10T

      Screen: 1000

      Authorization Object:

    • Development Package: FK

      Package Description: FI-LC Consolidation

      Parent Package: APPL_NU

    • Module/Component: FI-LC-LC

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: GC33 - FI-LC: Financial Data Table Maint.
    
    Overview:
    GC33 is a SAP transaction code used to maintain the financial data table in the FI-LC module. This transaction code is used to store and manage financial data such as account balances, exchange rates, and other financial information. 
    
    Functionality: 
    The GC33 transaction code allows users to view, edit, and delete financial data stored in the FI-LC module. It also allows users to create new entries in the financial data table. Additionally, it provides users with the ability to search for specific entries in the table. 
    
    Step-by-step How to Use: 
    1. Enter the GC33 transaction code into the SAP system. 
    2. Select the desired action from the menu (e.g. view, edit, delete). 
    3. Enter the relevant information into the fields provided (e.g. account number, exchange rate). 
    4. Click “Save” to save your changes or “Cancel” to discard them. 
    5. To search for a specific entry, enter the relevant information into the search fields and click “Search”. 
    6. To create a new entry, click “New Entry” and enter the relevant information into the fields provided. 
    7. Click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FI-LC module before using this transaction code as it can be difficult to understand without prior knowledge of the module's functionality and structure. Additionally, users should ensure that all entries are accurate and up-to-date as incorrect or outdated entries can lead to inaccurate financial reports and other issues.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GC32 - FI-LC: Customizing Consolidation...

  • GC31 - FI-LC: Customize Curr. Translation...

  • GC34 - FI-LC: Reported Data Table Display...

  • GC35 - FI-LC: Transport Table Entries/Sets...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker