How to use GCB1 - Change FI-SL Customizing Comp. Code

SAP Transaction Code - Details

• Transaction Code: GCB1

  Description: Change FI-SL Customizing Comp. Code

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 110

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GCB1 - Change FI-SL Customizing Comp. Code

  
  Overview:
  The SAP transaction code GCB1 is used to change the FI-SL Customizing Company Code. This transaction code is used to maintain the company code settings for the FI-SL (Financial Accounting Special Ledger) module. 
  
  Functionality: 
  The GCB1 transaction code allows users to maintain the company code settings for the FI-SL module. This includes setting up the company code, assigning a controlling area, and defining the currency and fiscal year variant. It also allows users to define the number range for FI-SL documents, as well as set up the document types and document type groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCB1 in the command field. 
  2. Select the company code you want to change from the list of available company codes. 
  3. Select the “Change” button to open up the change screen for that company code. 
  4. Make any necessary changes to the company code settings, such as assigning a controlling area or defining a currency and fiscal year variant. 
  5. Select “Save” to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only be applied to the FI-SL module and will not affect other modules in SAP. Additionally, it is recommended that users have a good understanding of how FI-SL works before attempting to make any changes using this transaction code.