How to use GCV2 - Customizing FI-SL - Modif.opération

SAP Transaction Code - Details

• Transaction Code: GCV2

  Description: Customizing FI-SL - Modif.opération

  Release: S/4HANA and ECC 6

• • 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: GCV2 - Customizing FI-SL - Modif.opération

  
  Overview:
  GCV2 is a SAP transaction code used to change the customizing activity of the FI-SL (Financial Accounting-Special Ledger) component. It is used to customize the FI-SL component in order to meet the specific requirements of a company. 
  
  Functionality: 
  GCV2 allows users to customize the FI-SL component by changing the settings of the customizing activity. This includes changing the settings for account determination, document splitting, and other related activities. The changes made in GCV2 are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GCV2 in the command field. 
  2. Select the customizing activity that you want to change. 
  3. Make the necessary changes to the settings of the customizing activity. 
  4. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should always make a backup of their changes before making any modifications in GCV2. This will ensure that any changes made can be easily reverted if needed. Additionally, users should also test their changes before implementing them in production environment to ensure that they are working as expected.