How to use GCL3 - Display FI-SL Customizing Ledger

SAP Transaction Code - Details

• Transaction Code: GCL3

  Description: Display FI-SL Customizing Ledger

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 150

    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: GCL3 - Display FI-SL Customizing Ledger

  
  Overview:
  The SAP transaction code GCL3 is used to display the customizing ledger for Financial Accounting (FI) and Special Purpose Ledger (SL). This transaction code is used to view the settings and parameters that have been configured for the FI-SL ledger. 
  
  Functionality: 
  GCL3 allows users to view the customizing settings for the FI-SL ledger. This includes the settings for the ledger, such as the currency, fiscal year variant, and chart of accounts. It also allows users to view the parameters that have been configured for the ledger, such as the posting period variant, document type, and field status group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCL3 in the SAP command field. 
  2. Select the company code for which you want to view the customizing ledger. 
  3. Select the “Display” button to view the customizing settings and parameters for the FI-SL ledger. 
  4. The customizing settings and parameters will be displayed in a table format. 
  5. Select the “Back” button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the customizing settings and parameters before making any changes to them. Additionally, it is important to ensure that all of the settings and parameters are correctly configured before making any changes to them, as incorrect configurations can lead to errors in financial reporting.