How to use GCG1 - Create FI-SL Customizing Glob.Comp.

GCG1 - Overview

• Transaction Code: GCG1

  Description: Create FI-SL Customizing Glob.Comp.

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 139

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GCG1 - Details

• SAP Tcode: GCG1 - Create FI-SL Customizing Glob.Comp.

  
  Overview: 
  GCG1 is a transaction code used in SAP to create a Financial Statement Version (FI-SL) Customizing Global Company. It is used to define the characteristics of the Financial Statement Version, such as the currency, fiscal year variant, and chart of accounts. 
  
  Functionality: 
  GCG1 allows users to create a Financial Statement Version (FI-SL) Customizing Global Company. This transaction code is used to define the characteristics of the Financial Statement Version, such as the currency, fiscal year variant, and chart of accounts. It also allows users to assign a company code to the Financial Statement Version and assign a controlling area to the company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCG1 in the SAP command field. 
  2. Enter the name of the Financial Statement Version in the “Name” field. 
  3. Select the currency for the Financial Statement Version in the “Currency” field. 
  4. Select the fiscal year variant for the Financial Statement Version in the “Fiscal Year Variant” field. 
  5. Select the chart of accounts for the Financial Statement Version in the “Chart of Accounts” field. 
  6. Assign a company code to the Financial Statement Version in the “Company Code” field. 
  7. Assign a controlling area to the company code in the “Controlling Area” field. 
  8. Click “Save” to save your changes and create your Financial Statement Version Customizing Global Company. 
  
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