How to use GCVP - FI-SL : périodes budgétées

GCVP - Overview

• Transaction Code: GCVP

  Description: FI-SL : périodes budgétées

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GCVP - Details

• SAP Tcode: GCVP - FI-SL : périodes budgétées

  
  Overview:
  The SAP transaction code GCVP is used to manage plan periods in the FI-SL module. It allows users to create, change, and delete plan periods for the fiscal year. This transaction code is used to define the start and end dates of a plan period, as well as the period type and description. 
  
  Functionality: 
  The GCVP transaction code enables users to manage plan periods in the FI-SL module. It allows users to create, change, and delete plan periods for the fiscal year. This transaction code is used to define the start and end dates of a plan period, as well as the period type and description. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GCVP in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the start date and end date of the plan period. 
  4. Select a period type from the drop-down list (e.g., month, quarter, etc.). 
  5. Enter a description for the plan period (optional). 
  6. Click “Save” to save your changes. 
  7. To change or delete a plan period, select it from the list and click “Change” or “Delete” respectively. 
  8. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a plan period, all existing data for that period will be deleted and replaced