How to use GCG1 - Customizing FI-SL - Créer sté S/L

SAP Transaction Code - Details

• Transaction Code: GCG1

  Description: Customizing FI-SL - Créer sté S/L

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 139

    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: GCG1 - Customizing FI-SL - Créer sté S/L

  
  Overview: 
  GCG1 is a transaction code used in SAP to create a Financial Statement Version (FI-SL) Customizing Global Company. It is used to define the characteristics of the Financial Statement Version, such as the currency, fiscal year variant, and chart of accounts. 
  
  Functionality: 
  GCG1 allows users to create a Financial Statement Version (FI-SL) Customizing Global Company. This transaction code is used to define the characteristics of the Financial Statement Version, such as the currency, fiscal year variant, and chart of accounts. It also allows users to assign a company code to the Financial Statement Version and assign a controlling area to the company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCG1 in the SAP command field. 
  2. Enter the name of the Financial Statement Version in the “Name” field. 
  3. Select the currency for the Financial Statement Version in the “Currency” field. 
  4. Select the fiscal year variant for the Financial Statement Version in the “Fiscal Year Variant” field. 
  5. Select the chart of accounts for the Financial Statement Version in the “Chart of Accounts” field. 
  6. Assign a company code to the Financial Statement Version in the “Company Code” field. 
  7. Assign a controlling area to the company code in the “Controlling Area” field. 
  8. Click “Save” to save your changes and create your Financial Statement Version Customizing Global Company. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using GCG1, as it is important to understand how each transaction code works and how it interacts with other transaction codes in order to ensure that all changes are properly saved and implemented correctly. Additionally, it is important to ensure that all data entered into SAP is accurate and up-to-date, as incorrect data can lead to errors or incorrect results when using GCG1 or other SAP transaction codes.