How to use GCF3 - Customizing FI-SL: Visual.asig.cpos.

SAP Transaction Code - Details

• Transaction Code: GCF3

  Description: Customizing FI-SL: Visual.asig.cpos.

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 190

    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: GCF3 - Customizing FI-SL: Visual.asig.cpos.

  
  Overview:
  GCF3 is a transaction code used in SAP to display the field assignments for Financial Statement Version (FI-SL) Customizing. It is used to view the field assignments for a particular Financial Statement Version. 
  
  Functionality: 
  GCF3 allows users to view the field assignments for a particular Financial Statement Version. This includes the fields that are assigned to each line item, as well as the characteristics and key figures that are associated with each field. The transaction code also allows users to view the field assignments for multiple Financial Statement Versions at once. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCF3 in the command field. 
  2. Select the Financial Statement Version you want to view from the drop-down list. 
  3. Click on “Display” to view the field assignments for the selected Financial Statement Version. 
  4. To view the field assignments for multiple Financial Statement Versions, select “Multiple Versions” from the drop-down list and enter the versions you want to view in the “Versions” field. 
  5. Click on “Display” to view the field assignments for all selected Financial Statement Versions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and characteristics associated with each Financial Statement Version before using transaction code GCF3. This will help ensure that users are able to accurately interpret and utilize the information displayed by GCF3.