How to use ESFM_GVA3 - Amortiz.acumulada agrup.: Visual.

SAP Transaction Code - Details

• Transaction Code: ESFM_GVA3

  Description: Amortiz.acumulada agrup.: Visual.

  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

Smart SAP Assistant

• SAP Tcode: ESFM_GVA3 - Amortiz.acumulada agrup.: Visual.

  
  Overview:
  ESFM_GVA3 is a transaction code used in SAP to display the Grouped Value Adjustment (GVA) document. This document is used to adjust the value of a group of items in a single transaction. It is used to adjust the value of items that are related to each other, such as a group of items that are part of a single purchase order. 
  
  Functionality: 
  The ESFM_GVA3 transaction code allows users to view the GVA document and its associated data. This includes the document number, date, and amount of the adjustment. It also displays the items that are affected by the adjustment and their new values. The document can be printed or saved for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the ESFM_GVA3 transaction code into the SAP command field. 
  2. Enter the GVA document number into the Document Number field. 
  3. Click on Execute (F8). 
  4. The GVA document will be displayed with all associated data. 
  5. To print or save the document, click on Print (Ctrl+P) or Save (Ctrl+S). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the GVA document before using this transaction code. This will ensure that they understand how it works and how it affects their data. Additionally, users should always double-check their data before saving or printing any documents to ensure accuracy.