How to use S_GF1_13000119 -

SAP Transaction Code - Details

• Transaction Code: S_GF1_13000119

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: S_GF1_13000119 -

  
  Overview:
  S_GF1_13000119 is a SAP transaction code used to create and maintain the master data of a company code. It is used to define the company code-specific data, such as the company code name, address, and currency. 
  
  Functionality: 
  This transaction code allows users to create and maintain the master data of a company code. It enables users to define the company code-specific data, such as the company code name, address, and currency. It also allows users to assign a controlling area to the company code and set up the fiscal year variant for the company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_GF1_13000119 in the command field. 
  2. Enter the company code name and address in the corresponding fields. 
  3. Select the currency for the company code from the drop-down list. 
  4. Assign a controlling area to the company code by selecting it from the drop-down list. 
  5. Set up the fiscal year variant for the company code by selecting it from the drop-down list. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on creating and maintaining master data of a company code before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving their changes in order to avoid any errors or inconsistencies in their data.