GCF1 - Customizing FI-SL-Créer affect.zones


SAP Transaction Code - Details

  • Transaction Code: GCF1

    Description: Customizing FI-SL-Créer affect.zones

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: GCF1 - Customizing FI-SL-Créer affect.zones
    
    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 test their changes before activating them in order to ensure that they are working as expected.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCEU - Possibilité d'établissement bilan...

  • GCEQ - KONS-EURO : terminer lot...

  • GCF2 - Customizing FI-SL-Modif.affect.zones...

  • GCF3 - Customizing FI-SL - Aff.affect.zones...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant