SAP TCode (Transaction Code) - ESFM_GVA4

SAP TcodeESFM_GVA4
DescriptionGrouped Value Adjustment: Approve
PackageGLO_FIFM_ES_02_EAPS
Program NameSAPLESFM_GVA_TR
Screen Number110
Transaction TypeT
ModuleFinancial Accounting ► Localization

The SAP TCode ESFM_GVA4 is used for the task: Grouped Value Adjustment: Approve. The TCode belongs to the GLO_FIFM_ES_02_EAPS package.

Important SAP FICO Tutorials

SAP FICO Tutorial...

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes