GSP_VZ1 is a SAP tcode coming under FI module and BBPCRM component. View some details about GSP_VZ1 tcode in SAP.
- GSP_VZ1 tcode used for : Transaction->process var. assignment in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
GSP_VZ1 related transaction codes
| Tcode | Note |
|---|---|
| GSP_VZ1 | Transaction->process var. assignment |
| GSP_VZ3 | FI doc type->process var. assignment |
| F8O3 | Assignment Rounding Units CoCd Var. |
| FMSG | Change Assignment Fnds Ctr Hier.Var. |
| GSP_VZ2 | MM movem. type->process var. assgmt |
| /ISIDEX/B022_U32_01 | Use of Process Var. to Identify PoD |
| /ISIDEX/B025_U34_01 | Use of Process Var. to Identify PoD |
| /ISIDEX/B030_U36_01 | Use of Process Var. to Identify PoD |
| JBLDC | Var. Transaction Ledger Dimensions |
| JBVTPAACT | Var. Trans.: FO Integ. Prof. Anal. |
| RECACPROCSTEPABLE | Process Mode and Process Step |
| POC_DEF | Maintain Process Definition |
| POC_MODEL | Maintain Process Definition |
| POC_MONITOR_PRC | Process Monitor(Process ID) |
| POC_VIEWER | Process Viewer - SAP GUI |
Tables in the same package as GSP_VZ1
SAP tables in package GLT0, which also contains transaction GSP_VZ1.
| Table | Description |
|---|---|
| T800F | Conversion Table for New General Ledger Fields |
| T882G | Company code - ledger assignment |
| T886G | Flexible general ledger: Interface information |
| T888G | Customer fields for flexible general ledger |
| T888S | Update flexible general ledger: Standard scenarios |
| T889G | Document types for the flexible general ledger |
| T8G01 | Splitting method |
| T8G02 | Item categories |
| T8G03 | Business transaction |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
| T8G11 | Assignment: MM movement type- accounting transaction variant |
| T8G12 | Classify FI Document Type for Document Splitting |