How to use GCVB - Type mise à jour en FI-SL

SAP Transaction Code - Details

• Transaction Code: GCVB

  Description: Type mise à jour en FI-SL

  Release: S/4HANA and ECC 6

• • Program: RGISETGL

    Screen: 1000

    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: GCVB - Type mise à jour en FI-SL

  
  Overview:
  The SAP transaction code GCVB is used to update the type in Financial Accounting Special Ledger (FI-SL). This transaction code is used to maintain the types of documents and transactions in FI-SL. 
  
  Functionality: 
  GCVB allows users to maintain the types of documents and transactions in FI-SL. This includes creating new types, changing existing types, and deleting types. It also allows users to assign a document type to a particular transaction type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCVB in the command field. 
  2. Select the type you want to maintain from the list of available types. 
  3. Make the necessary changes to the type. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using GCVB will only be visible in FI-SL and not in other modules such as Controlling (CO) or Materials Management (MM). Additionally, it is recommended that users have a good understanding of FI-SL before attempting to use this transaction code.