How to use GM_GAAPVT - Gérer paramètres plan comptable

GM_GAAPVT - Overview

• Transaction Code: GM_GAAPVT

  Description: Gérer paramètres plan comptable

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

GM_GAAPVT - Details

• SAP Tcode: GM_GAAPVT - Gérer paramètres plan comptable

  
  Overview:
  GM_GAAPVT is a SAP transaction code used to maintain chart of account settings. It is used to define the chart of accounts for a company code and to assign the general ledger accounts to the corresponding account groups. 
  
  Functionality: 
  The GM_GAAPVT transaction code allows users to maintain the chart of accounts settings for a company code. This includes defining the chart of accounts, assigning general ledger accounts to account groups, and setting up the account determination for posting documents. 
  
  Step-by-step How to Use: 
  1. Enter the GM_GAAPVT transaction code in the command field. 
  2. Select the company code for which you want to maintain the chart of accounts settings. 
  3. Define the chart of accounts and assign general ledger accounts to account groups. 
  4. Set up the account determination for posting documents. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving changes in GM_GAAPVT, as incorrect settings can lead to incorrect postings in financial documents. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FAGL_FCV and FAGL_FCV_MAP, which are used for mapping financial statement versions and assigning them to company codes.