How to use PVU1 - Gérer société

SAP Transaction Code - Details

• Transaction Code: PVU1

  Description: Gérer société

  Release: S/4HANA and ECC 6

• • Program: SAPLRHV6

    Screen: 2810

    Authorization Object: PLOG

  • Development Package: PP05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PVU1 - Gérer société

   Code Global Parameters
  
  Overview: 
  PVU1 is a transaction code used in SAP to maintain company code global parameters. It is used to define the global settings for a company code, such as the currency, fiscal year variant, and chart of accounts. 
  
  Functionality: 
  The PVU1 transaction code allows users to define the global settings for a company code. This includes setting the currency, fiscal year variant, and chart of accounts. It also allows users to set up the company code’s global parameters, such as the number of decimal places for currency amounts and the number of periods in a fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PVU1 in the command field. 
  2. Enter the company code for which you want to maintain global parameters. 
  3. Select the currency and fiscal year variant for the company code. 
  4. Select the chart of accounts for the company code. 
  5. Set up any additional global parameters as needed. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all global parameters are set correctly before using any other transactions related to this company code. It is also important to note that any changes made with this transaction code will affect all transactions related to this company code, so it is important to be careful when making changes with this transaction code.