How to use ESFM_GVA2 - Amortiz.acumulada agrup.: Modif.

ESFM_GVA2 - Overview

• Transaction Code: ESFM_GVA2

  Description: Amortiz.acumulada agrup.: Modif.

  Release: S/4HANA and ECC 6

• • Program: SAPLESFM_GVA_TR

    Screen: 110

    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_GVA2 - Details

• SAP Tcode: ESFM_GVA2 - Amortiz.acumulada agrup.: Modif.

   Document
  
  Overview: 
  ESFM_GVA2 is a SAP transaction code used to make grouped value adjustments in the Change Document. It is used to adjust the value of a group of items in a document, such as an invoice or a purchase order. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  ESFM_GVA2 allows users to make grouped value adjustments in the Change Document. This transaction code can be used to adjust the value of a group of items in a document, such as an invoice or a purchase order. It can also be used to adjust the value of an entire document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ESFM_GVA2 into the command field. 
  2. Select the document type and enter the document number. 
  3. Enter the adjustment amount and select the adjustment type (e.g., discount, surcharge). 
  4. Enter any additional information, such as a reference number or comment. 
  5. Select “Save” to save your changes and complete the adjustment process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make adjustments in the Change Document before proceeding with this transaction code.