SAP TCode (Transaction Code) - ESFM_GVA4
| SAP Tcode | ESFM_GVA4 |
| Description | Grouped Value Adjustment: Approve |
| Package | GLO_FIFM_ES_02_EAPS |
| Program Name | SAPLESFM_GVA_TR |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial 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.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IG | RG23D register receipt at depot | FI-LOC |
| J1BF | Create Entries for Output Type | FI-LOC |
| J2ID | Archive TDS documents | FI-LOC |
| J1BG | Change Entries for Output Type | FI-LOC |
| J1I3 | Modvat utilzation in batch | FI-LOC |
| J1IS | Excise invoice for other movements | FI-LOC |
| J1B1 | Create Nota Fiscal (Writer) | FI-LOC |
| J1AQ | Display Index definition | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
| J1ACAE | Argentina Electronic Invoice | FI-LOC |
Full List of
SAP Localization Tcodes
