How to use GM_REV_SETTINGS - Adresses budgétaires standard

SAP Transaction Code - Details

• Transaction Code: GM_REV_SETTINGS

  Description: Adresses budgétaires standard

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMACCOUNTING_E

    Package Description: Grants management (accounting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-UP

    Description: Actual Update and Commitment Update

Smart SAP Assistant

• SAP Tcode: GM_REV_SETTINGS - Adresses budgétaires standard

  
  Overview:
  GM_REV_SETTINGS is a SAP transaction code used to set the default account assignments for Funds Management (FM) in the SAP system. This transaction code is used to define the default accounts that will be used for FM postings. 
  
  Functionality: 
  The GM_REV_SETTINGS transaction code allows users to set up default accounts for FM postings. This includes setting up the default accounts for revenue, expenditure, and other related postings. The accounts can be set up at the company code level or at the global level. 
  
  Step-by-step How to Use: 
  1. Enter the GM_REV_SETTINGS transaction code in the command field. 
  2. Select the company code or global level for which you want to set up the default accounts. 
  3. Enter the required account numbers for revenue, expenditure, and other related postings. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the accounts entered are valid and active in order to ensure that FM postings are successful. Additionally, it is recommended that users review their settings periodically to ensure that they are up-to-date and accurate.