How to use GCG3 - Display FI-SL Customizing Glob.Comp

SAP Transaction Code - Details

• Transaction Code: GCG3

  Description: Display FI-SL Customizing Glob.Comp

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 130

    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: GCG3 - Display FI-SL Customizing Glob.Comp

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  Overview: 
  GCG3 is a transaction code used in SAP to display the Financial Statement Version (FI-SL) Customizing Global Company. It is used to view the settings of the global company in the Financial Statement Version (FI-SL). 
  
  Functionality: 
  GCG3 allows users to view the settings of the global company in the Financial Statement Version (FI-SL). This includes the settings for the company code, chart of accounts, and other related settings. It also allows users to view the settings for the global company in the Financial Statement Version (FI-SL). 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code GCG3. 
  2. Select “Display” from the dropdown menu. 
  3. Enter the global company code and click “Execute”. 
  4. The settings for the global company in the Financial Statement Version (FI-SL) will be displayed. 
  5. To make changes, select “Change” from the dropdown menu and make your desired changes. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the settings of their global company in order to ensure that they are making accurate changes when using this transaction code. Additionally, it is important to ensure that all changes are properly documented and saved in order to avoid any potential issues down the line.