How to use GCB2 - Customizing FI-SL: Visualizar So.FI

GCB2 - Overview

• Transaction Code: GCB2

  Description: Customizing FI-SL: Visualizar So.FI

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 110

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GCB2 - Details

• SAP Tcode: GCB2 - Customizing FI-SL: Visualizar So.FI

  
  Overview:
  The SAP transaction code GCB2 is used to display the Financial Statement Version (FSV) Customizing Company Code. This code is used to view the settings of the FSV for a particular company code. 
  
  Functionality: 
  The GCB2 transaction code allows users to view the settings of the FSV for a particular company code. This includes the settings for the FSV, such as the chart of accounts, account groups, and other related settings. The GCB2 transaction code also allows users to view the FSV Customizing Company Code, which is used to define the company-specific settings for the FSV. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCB2 in the SAP command field. 
  2. Select the company code for which you want to view the FSV Customizing Company Code. 
  3. Select “Display” from the menu bar. 
  4. The FSV Customizing Company Code will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various settings of the FSV before using this transaction code. This will ensure that users are able to properly interpret and utilize the information displayed by this transaction code. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to view sensitive information related to a company’s financials.