How to use ESFM_GVA1 - Amortiz.acumulada agrup.: Creación

ESFM_GVA1 - Overview

• Transaction Code: ESFM_GVA1

  Description: Amortiz.acumulada agrup.: Creación

  Release: S/4HANA and ECC 6

• • Program: SAPLESFM_GVA_TR

    Screen: 100

    Authorization Object:

  • Development Package: GLO_FIFM_ES_02_EAPS

    Package Description: Globalization: Localization FIFM Spain - GVA

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: FI-LOC-PS-ES

    Description: Public Sector Spain

ESFM_GVA1 - Details

• SAP Tcode: ESFM_GVA1 - Amortiz.acumulada agrup.: Creación

  
  Overview:
  ESFM_GVA1 is a transaction code used in SAP to create a Grouped Value Adjustment (GVA). GVAs are used to adjust the value of a group of items in a single transaction. This transaction code is used to create a GVA document, which can then be used to adjust the value of the items in the group. 
  
  Functionality: 
  The ESFM_GVA1 transaction code allows users to create a GVA document, which can then be used to adjust the value of the items in the group. The GVA document contains information about the items in the group, such as their current value and the amount of adjustment that needs to be made. Once the GVA document is created, it can be used to adjust the value of the items in the group. 
  
  Step-by-step How to Use: 
  To use ESFM_GVA1, follow these steps 
  1. Enter the transaction code ESFM_GVA1 into the SAP command field. 
  2. Enter the details of the items in the group, such as their current value and the amount of adjustment that needs to be made. 
  3. Select “Create” to create a GVA document. 
  4. Enter any additional information that may be required for the GVA document. 
  5. Select “Save” to save the GVA document. 
  6. Select “Execute” to execute the GVA document and adjust the value of the items in the group. 
  
  Other Recommendations: 
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