How to use RETAIL_GVTR - Balance C/F Retail Ledger

SAP Transaction Code - Details

• Transaction Code: RETAIL_GVTR

  Description: Balance C/F Retail Ledger

  Release: S/4HANA and ECC 6

• • Program: SAPFGVTR

    Screen: 1000

    Authorization Object: G_GLTP

  • Development Package: WRTL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RETAIL_GVTR - Balance C/F Retail Ledger

  
  Overview: 
  The SAP transaction code RETAIL_GVTR is used to balance the retail ledger. This code is used to ensure that the retail ledger is up-to-date and accurate. It is important to use this code regularly in order to maintain the accuracy of the retail ledger. 
  
  Functionality: 
  The RETAIL_GVTR transaction code is used to balance the retail ledger. This code will compare the current balance of the retail ledger with the expected balance. If there is a discrepancy, it will be highlighted and can be corrected. This code also allows for adjustments to be made to the retail ledger if necessary. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code RETAIL_GVTR. 
  2. Select the “Balance C/F Retail Ledger” option from the menu. 
  3. Enter the date range for which you want to balance the retail ledger. 
  4. Review the results of the balance check and make any necessary adjustments. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code on a regular basis in order to ensure that your retail ledger is up-to-date and accurate. Additionally, it is important to review any discrepancies that are highlighted by this code and make any necessary adjustments in order to maintain accuracy in your retail ledger.