How to use GCF1 - Customizing FI-SL: Crear asig.campos

GCF1 - Overview

• Transaction Code: GCF1

  Description: Customizing FI-SL: Crear asig.campos

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 199

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GCF1 - Details

• SAP Tcode: GCF1 - Customizing FI-SL: Crear asig.campos

  
  Overview:
  The SAP transaction code GCF1 is used to create a field assignment in the Financial Statement Version (FI-SL) Customizing. This allows users to assign fields to the Financial Statement Version (FI-SL) Customizing. 
  
  Functionality: 
  The GCF1 transaction code allows users to assign fields to the Financial Statement Version (FI-SL) Customizing. This enables users to customize the Financial Statement Version (FI-SL) according to their needs. The fields that can be assigned include account assignment, cost element, cost center, and other related fields. 
  
  Step-by-step How to Use: 
  To use the GCF1 transaction code, follow these steps 
  1. Log into SAP and enter the GCF1 transaction code in the command field. 
  2. Select the Financial Statement Version (FI-SL) Customizing you want to assign fields to. 
  3. Select the field you want to assign from the list of available fields. 
  4. Enter the value for the field you are assigning and save your changes. 
  5. Repeat steps 3 and 4 for each field you want to assign. 
  6. Once all fields have been assigned, activate your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using the GCF1 transaction code, users should be familiar with the Financial Statement Version (FI-SL) Customizing they are assigning fields to in order to ensure that all fields are assigned correctly and accurately. Additionally, it is recommended that users