GSP_VD is a SAP tcode coming under FI module and BBPCRM component. View some details about GSP_VD tcode in SAP.
- GSP_VD tcode used for : Define business process variant 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_VD related transaction codes
| Tcode | Note |
|---|---|
| GSP_VD | Define business process variant |
| CNV_10940 | Transaction for Report Variant |
| PMEVC | Variant Configuration Modeling Envmt |
| CLD3 | Distr. Variant Tables (Structure) |
| CLD4 | Distr. Variant Tables (Data) |
| CUFD | Distribute Variant Functions |
| MASSS2V | Copy System Variant as Variant |
| MASSV2S | Copy Variant as System Variant |
| SHDI | Transaction Variant Image Archive |
| CNVMBTTS | Define trouble shooting process |
| SOLAR_LIBRARY | Business Process Repository |
| KCRT | Define Variant Group |
| KE3S | Define Variant Group |
| CNVMBTCOPYVAR | Define Copy Variant |
| JB3S | Define variant group |
Tables in the same package as GSP_VD
SAP tables in package GLT0, which also contains transaction GSP_VD.
| 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 |