How to use GCVX - FI-SL-Substitution/Lokal

SAP Transaction Code - Details

• Transaction Code: GCVX

  Description: FI-SL-Substitution/Lokal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: GCVX - FI-SL-Substitution/Lokal

   Validation
  
  Overview:
  GCVX is an SAP transaction code used to perform substitution and local validation in the FI-SL (Financial Accounting - Special Ledger) module. It allows users to define and maintain substitution rules for the FI-SL module, as well as to validate the data entered in the FI-SL module. 
  
  Functionality: 
  GCVX enables users to define substitution rules for the FI-SL module. These rules can be used to automatically substitute certain values in the FI-SL module, such as account numbers, cost centers, and company codes. Additionally, GCVX allows users to validate the data entered in the FI-SL module. This ensures that all data entered is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Access GCVX by entering the transaction code into the command field. 
  2. Select “Substitution Rules” from the menu bar. 
  3. Enter the necessary information for the substitution rule, such as account numbers, cost centers, and company codes. 
  4. Select “Validate” from the menu bar to validate the data entered in the FI-SL module. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-SL module before using GCVX, as this will ensure that they are able to properly utilize all of its features and functions. Additionally, users should ensure that all data entered into the FI-SL module is accurate and up-to-date before saving their changes.