How to use GCG2 - Customizing FI-SL - Modifier sté S/L

SAP Transaction Code - Details

• Transaction Code: GCG2

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

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 130

    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: GCG2 - Customizing FI-SL - Modifier sté S/L

  
  Overview:
  The SAP transaction code GCG2 is used to change the FI-SL Customizing Global Company settings. This transaction code is used to maintain the global company settings for the FI-SL module. It allows users to define the global company settings for the FI-SL module, such as the company code, chart of accounts, and fiscal year. 
  
  Functionality: 
  The GCG2 transaction code allows users to maintain the global company settings for the FI-SL module. This includes defining the company code, chart of accounts, and fiscal year. It also allows users to define the default values for certain fields in the FI-SL module, such as posting period variants and document types. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCG2 in the SAP command field. 
  2. Enter the company code for which you want to change the global company settings. 
  3. Select the “Change” button to open up a new window with all of the available global company settings. 
  4. Make any necessary changes to the global company settings and select “Save” when finished. 
  5. Select “Back” to return to the main screen and enter a new company code if necessary. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all of the FI-SL documents associated with that particular company code. Therefore, it is important to ensure that all changes are correct before saving them in order to avoid any potential errors or issues in the future.