How to use GCV3 - Customizing FI-SL: Visual.operación


SAP Transaction Code - Details

  • Transaction Code: GCV3

    Description: Customizing FI-SL: Visual.operación

    Release: S/4HANA and ECC 6

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    • Program: SAPMGCU0

      Screen: 170

      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: GCV3 - Customizing FI-SL: Visual.operación
     Types
    
    Overview:
    The SAP transaction code GCV3 is used to display the customizing activity types in the FI-SL (Financial Accounting - Special Ledger) module. This transaction code is used to view and maintain the activity types that are used in the FI-SL module. 
    
    Functionality: 
    The GCV3 transaction code allows users to view and maintain the activity types that are used in the FI-SL module. This includes viewing and maintaining the activity types, their descriptions, and their associated values. The GCV3 transaction code also allows users to create new activity types or delete existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GCV3 into the SAP command field. 
    2. Select the “Display” option from the menu bar. 
    3. Select the “Activity Types” tab from the left side of the screen. 
    4. Select an existing activity type or create a new one by clicking on the “New Entries” button. 
    5. Enter or modify the details of the activity type, such as its description and associated values. 
    6. Click on “Save” to save your changes or “Cancel” to discard them. 
    7. To delete an existing activity type, select it from the list and click on “Delete” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in the GCV3 transaction code before making any changes to existing activity types or creating new ones. Additionally, users should always make sure to save their changes before exiting out of the transaction code, as any unsaved changes will be lost when exiting out of it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCV2 - Customizing FI-SL: Modif.operación...

  • GCV1 - FI-SL: Crear operación...

  • GCV4 - Customizing FI-SL: Borrar operación...

  • GCVB - Clase de actualización en FI-SL...


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