How to use GAOV - Cycle Overview FI-SL

GAOV - Overview

• Transaction Code: GAOV

  Description: Cycle Overview FI-SL

  Release: S/4HANA and ECC 6

• • Program: RGAOV

    Screen: 1000

    Authorization Object:

  • Development Package: GALC

    Package Description: FI-SL allocation

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GAOV - Details

• SAP Tcode: GAOV - Cycle Overview FI-SL

  
  Overview:
  The SAP transaction code GAOV is used to view the cycle overview of the FI-SL (Financial Accounting-Special Ledger) module. This transaction code is used to view the cycle overview of the FI-SL module, which includes information about the current status of the cycles, such as when they were last run and when they are scheduled to run next. 
  
  Functionality: 
  The GAOV transaction code allows users to view the cycle overview of the FI-SL module. This includes information about the current status of the cycles, such as when they were last run and when they are scheduled to run next. Additionally, users can view details about each cycle, such as its name, description, and parameters. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GAOV in the command field. 
  2. Select the “Cycle Overview:” tab. 
  3. Select the “FI-SL” module from the dropdown menu. 
  4. The cycle overview will be displayed, including information about each cycle, such as its name, description, and parameters. 
  5. To view details about a specific cycle, select it from the list and click “Display”. 
  6. The details of that cycle will be displayed in a new window. 
  7. To close this window, click “Close” or press “F3” on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different cycles available in the FI-SL module before using this transaction