How to use GMAVCREINIT - Re-Initialize AVC Ledger

GMAVCREINIT - Overview

• Transaction Code: GMAVCREINIT

  Description: Re-Initialize AVC Ledger

  Release: S/4HANA and ECC 6

• • Program: RFGMAVC_REINIT

    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

GMAVCREINIT - Details

• SAP Tcode: GMAVCREINIT - Re-Initialize AVC Ledger

  
  Overview:
  GMAVCREINIT is an SAP transaction code used to re-initialize the AVC ledger. This transaction code is used to reset the AVC ledger to its original state, allowing users to start fresh with a new set of data. 
  
  Functionality: 
  GMAVCREINIT is used to reset the AVC ledger, which is a ledger that stores data related to the Automatic Vendor Clearing (AVC) process. This process is used to automatically clear vendor invoices and payments, allowing for faster and more efficient processing of vendor transactions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GMAVCREINIT in the command field. 
  2. Select the company code for which you want to reset the AVC ledger. 
  3. Confirm that you want to reset the AVC ledger by selecting “Yes” in the confirmation window. 
  4. The AVC ledger will be reset and you will be returned to the main SAP screen. 
  
  Other Recommendations: 
  It is important to note that resetting the AVC ledger will delete all existing data related to the Automatic Vendor Clearing process. Therefore, it is recommended that users back up any important data before resetting the AVC ledger. Additionally, it is recommended that users only reset the AVC ledger when absolutely necessary, as this process can be time consuming and may cause delays in processing vendor transactions.