How to use GCVO - Préparation du customizing FI-SL

GCVO - Overview

• Transaction Code: GCVO

  Description: Préparation du customizing FI-SL

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 101

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GCVO - Details

• SAP Tcode: GCVO - Préparation du customizing FI-SL

  
  Overview:
  GCVO is a transaction code used in SAP to prepare for customizing the Financial Accounting (FI) and Special Purpose Ledger (SL) modules. It is used to set up the necessary parameters for the FI-SL modules, such as account groups, field status groups, and document types. 
  
  Functionality: 
  GCVO allows users to customize the FI-SL modules according to their specific needs. This includes setting up account groups, field status groups, and document types. It also allows users to define the characteristics of each account group, such as the number of fields and their length. Additionally, GCVO can be used to define the field status of each field in an account group. 
  
  Step-by-step How to Use: 
  1. Access GCVO by entering the transaction code into the command field. 
  2. Select “Account Groups” from the menu bar. 
  3. Select “Create” from the drop-down menu. 
  4. Enter a name for the account group and select “Continue”. 
  5. Enter the desired characteristics for the account group, such as number of fields and their length. 
  6. Select “Save” to save your changes. 
  7. Repeat steps 2-6 for each account group you wish to create or modify. 
  8. Select “Field Status Groups” from the menu bar and repeat steps 3-7 to create or modify field status groups for each account group you have created or modified. 
  9. Select “Document Types” from the menu