Do you have any question about this t-code?
Transaction Code: GCF2
Description: Customizing FI-SL-Modif.affect.zones
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
Overview: The SAP transaction code GCF2 is used to change the field assignment in Financial Statement Version (FI-SL) Customizing. This transaction code allows users to customize the field assignment of the Financial Statement Version, which is used to create financial statements. Functionality: The GCF2 transaction code allows users to customize the field assignment of the Financial Statement Version. This includes assigning fields to the financial statement version, changing the field assignment, and deleting fields from the financial statement version. The changes made in this transaction code are stored in a table called TFSV. Step-by-step How to Use: 1. Enter the transaction code GCF2 in the command field. 2. Select the Financial Statement Version you want to customize from the list of available versions. 3. Assign fields to the Financial Statement Version by selecting them from the list of available fields. 4. Change existing field assignments by selecting them from the list of available fields and making changes as needed. 5. Delete fields from the Financial Statement Version by selecting them from the list of available fields and clicking on “Delete” button. 6. Save your changes by clicking on “Save” button. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are working as expected. Additionally, users should be aware that any changes made in this transaction code will affect all reports created using this Financial Statement Version.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |