How to use GCVP - FI-SL: Plan Periods

SAP Transaction Code - Details

• Transaction Code: GCVP

  Description: FI-SL: Plan Periods

  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: GCVP - FI-SL: Plan Periods

  
  Overview:
  The SAP transaction code GCVP is used to manage plan periods in the FI-SL module. It allows users to create, change, and delete plan periods for the fiscal year. This transaction code is used to define the start and end dates of a plan period, as well as the period type and description. 
  
  Functionality: 
  The GCVP transaction code enables users to manage plan periods in the FI-SL module. It allows users to create, change, and delete plan periods for the fiscal year. This transaction code is used to define the start and end dates of a plan period, as well as the period type and description. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCVP in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the start date and end date of the plan period. 
  4. Select a period type from the drop-down list (e.g., month, quarter, etc.). 
  5. Enter a description for the plan period (optional). 
  6. Click “Save” to save your changes. 
  7. To change or delete a plan period, select it from the list and click “Change” or “Delete” respectively. 
  8. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a plan period, all existing data for that period will be deleted and replaced with new data entered in this transaction code. Therefore, it is recommended that users back up any existing data before making changes with this transaction code.