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Transaction Code: GMAVCDIFF
Description: GM AVC display discrepancies
Release: S/4HANA and ECC 6
Program: RFGMAVC_SHOW_DIFFERENCES
Screen: 1000
Authorization Object:
Development Package: GMBUDGETING_E
Package Description: Grants management (budgeting)
Parent Package: GRANTEE_MANAGEMENT
Module/Component: PSM-GM-GTE-BU
Description: Budgeting and Availability Control
Overview: GMAVCDIFF is a SAP transaction code used to display discrepancies between the actual and planned values of the Asset Value Change (AVC) in the General Ledger (G/L) account. This transaction code is used to identify and correct any discrepancies between the actual and planned values of the AVC. Functionality: GMAVCDIFF allows users to view the differences between the actual and planned values of the AVC in the G/L account. This transaction code also allows users to view the differences between the actual and planned values of the AVC in other accounts, such as cost centers, profit centers, and internal orders. Step-by-step How to Use: 1. Enter GMAVCDIFF into the SAP command field. 2. Select the G/L account for which you want to view discrepancies. 3. Select other accounts, such as cost centers, profit centers, and internal orders, if applicable. 4. Select “Display” to view discrepancies between the actual and planned values of the AVC in each account. 5. Select “Correct” to correct any discrepancies between the actual and planned values of the AVC in each account. 6. Select “Save” to save any changes made to the AVC in each account. 7. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users review all discrepancies between the actual and planned values of the AVC in each account before making any changes or corrections. Additionally, it is recommended that users save all changes made to the AVC in each account before exiting GMAVCDIFF transaction code.
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