How to use GCF2 - Change FI-SL Customizng Fld Assign.


SAP Transaction Code - Details

  • Transaction Code: GCF2

    Description: Change FI-SL Customizng Fld Assign.

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: GCF2 - Change FI-SL Customizng Fld Assign.
    
    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 will affect all reports created using this Financial Statement Version.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCF1 - Create FI-SL Customizng Fld Assign....

  • GCEU - Item can be Included in Bal.Sheet...

  • GCF3 - Display FI-SL Customizng Fd Assign....

  • GCF4 - FI-SL: Delete Field Assignment...


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