How to use GMAVCCUSTDEF - Check AVC Customizing (GM)

GMAVCCUSTDEF - Overview

• Transaction Code: GMAVCCUSTDEF

  Description: Check AVC Customizing (GM)

  Release: S/4HANA and ECC 6

• • Program: RFGMAVCCUSTDEF

    Screen: 1000

    Authorization Object: S_TABU_DIS

  • Development Package: GMBUDGETING_E

    Package Description: Grants management (budgeting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-BU

    Description: Budgeting and Availability Control

GMAVCCUSTDEF - Details

• SAP Tcode: GMAVCCUSTDEF - Check AVC Customizing (GM)

  
  Overview:
  GMAVCCUSTDEF is a transaction code used in SAP to check the customizing settings for the Automatic Vendor Clearing (AVC) process. This transaction code is used to ensure that the AVC process is configured correctly and that all necessary settings are in place. 
  
  Functionality: 
  The GMAVCCUSTDEF transaction code allows users to check the customizing settings for the AVC process. This includes checking the settings for the payment terms, payment methods, and payment blocks. It also allows users to check the settings for the automatic clearing of vendor invoices. 
  
  Step-by-step How to Use: 
  1. Enter GMAVCCUSTDEF into the SAP command field. 
  2. Select the “Check” button to view the customizing settings for the AVC process. 
  3. Review the settings and make any necessary changes. 
  4. Select “Save” to save any changes made. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check the customizing settings for the AVC process using GMAVCCUSTDEF to ensure that all necessary settings are in place and that no errors have occurred during configuration. Additionally, users should be familiar with all of the available options in order to make any necessary changes quickly and efficiently.