How to use GVTR - FI-SL: Balance Carry Forward


GVTR - Overview

  • Transaction Code: GVTR

    Description: FI-SL: Balance Carry Forward

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Balance Carryforward
  • Show technical details Hide technical details
    • Program: SAPFGVTR

      Screen: 1000

      Authorization Object:

    • Development Package: GBAS

      Package Description: FI-SL Customizing / integration / Basis

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


GVTR - Details

  • SAP Tcode: GVTR - FI-SL: Balance Carry Forward

    Transaction Code: GVTR

    Description: Basic Functions

    Overview: GVTR is a general SAP transaction code used to access basic functions related to system utilities or specific application areas, often serving as a starting point for various administrative or configuration tasks.

    Key Use Cases:

    • Accessing foundational system or application functions during SAP system setup or maintenance
    • Performing basic checks or configurations in modules where GVTR is assigned as a utility transaction
    • Serving as a navigation point to other detailed transactions or reports within a specific SAP component
    • Supporting custom developments or enhancements where GVTR is used as a placeholder for basic function calls

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GVTR - Related Tcodes

  • GVAR - Edit Fiscal Year Variants...

  • GUITVH - GUI Test for Visual Harmonization...

  • GWUG - FI-SL: Global Currency Translation...

  • GWUL - FI-SL: Local Currency Translation...


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