How to use FAGLGVTR_PJO - Saldovortrag - Parallele Joborg.


FAGLGVTR_PJO - Overview

  • Transaction Code: FAGLGVTR_PJO

    Description: Saldovortrag - Parallele Joborg.

    Release: S/4HANA only

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    • Program: SAPFGLBCF_PJO

      Screen: 1000

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FAGLGVTR_PJO - Details

  • SAP Tcode: FAGLGVTR_PJO - Saldovortrag - Parallele Joborg.
    
    Overview:
    FAGLGVTR_PJO is an SAP transaction code used to manage parallel job organization in the SAP system. It is part of the Financial Accounting (FI) module and is used to create, change, and delete parallel job organizations. 
    
    Functionality: 
    This transaction code allows users to create, change, and delete parallel job organizations in the SAP system. It also allows users to view and maintain the existing parallel job organizations. This transaction code is used to manage the parallel job organization in the SAP system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FAGLGVTR_PJO in the command field. 
    2. Select the “Create” button to create a new parallel job organization. 
    3. Enter the required information for the new parallel job organization. 
    4. Select “Save” to save the new parallel job organization. 
    5. Select “Change” to change an existing parallel job organization. 
    6. Enter the required information for the existing parallel job organization and select “Save” to save the changes. 
    7. Select “Delete” to delete an existing parallel job organization. 
    8. Confirm that you want to delete the existing parallel job organization and select “Yes” to confirm deletion. 
    9. Select “Display” to view and maintain existing parallel job organizations in the SAP system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it

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