How to use GCV1 - FI-SL: Crear operación

SAP Transaction Code - Details

• Transaction Code: GCV1

  Description: FI-SL: Crear operación

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 173

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GCV1 - FI-SL: Crear operación

   Type
  
  Overview: 
  GCV1 is an SAP transaction code used to create activity types in the FI-SL (Financial Accounting-Special Ledger) module. It is used to define the characteristics of an activity type, such as the account assignment, cost element, and cost center. 
  
  Functionality: 
  The GCV1 transaction code allows users to create activity types in the FI-SL module. This transaction code is used to define the characteristics of an activity type, such as the account assignment, cost element, and cost center. It also allows users to assign a specific account assignment model to an activity type. 
  
  Step-by-step How to Use: 
  1. Enter the GCV1 transaction code in the SAP command field. 
  2. Enter the name of the activity type you want to create. 
  3. Enter the account assignment model you want to assign to this activity type. 
  4. Enter the cost element and cost center for this activity type. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating an activity type with GCV1, it must be assigned to a valid account assignment model in order for it to be used in transactions. Additionally, it is recommended that users familiarize themselves with the FI-SL module before using this transaction code.