How to use GVTR - FI-SL: Arrastre de saldo
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Transaction Code: GVTR
Description: FI-SL: Arrastre de saldo
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Balance Carryforward
- Show technical details Hide technical details
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Program: SAPFGVTR
Screen: 1000
Authorization Object:
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Development Package: GBAS
Package Description: FI-SL Customizing / integration / Basis
Parent Package: APPL
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Module/Component: FI-SL-SL
Description: Basic Functions
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GVTR - Details
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SAP Tcode: GVTR - FI-SL: Arrastre de saldo
Transaction Code: GVTR
Description: Basic Functions
Overview: GVTR is a general SAP transaction code used to access basic functions related to system utilities or specific application areas, often serving as a starting point for various administrative or configuration tasks.
Key Use Cases:
- Accessing foundational system or application functions during SAP system setup or maintenance
- Performing basic checks or configurations in modules where GVTR is assigned as a utility transaction
- Serving as a navigation point to other detailed transactions or reports within a specific SAP component
- Supporting custom developments or enhancements where GVTR is used as a placeholder for basic function calls
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