How to use GJ32 - Auftragszuordnung

SAP Transaction Code - Details

• Transaction Code: GJ32

  Description: Auftragszuordnung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > Cutback Mapping > Inter-Company Mapping > Internal Orders

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ32 - Auftragszuordnung

  
  Overview:
  GJ32 is a transaction code used in SAP to map orders. It is used to assign a customer order to a sales order, and to assign a sales order to a delivery. This transaction code is used to ensure that the customer order is fulfilled correctly and efficiently. 
  
  Functionality: 
  GJ32 allows users to map customer orders to sales orders and sales orders to deliveries. This ensures that the customer order is fulfilled correctly and efficiently. The transaction code also allows users to view the mapping of customer orders, sales orders, and deliveries. 
  
  Step-by-step How to Use: 
  1. Enter GJ32 in the command field. 
  2. Enter the customer order number in the Customer Order field. 
  3. Enter the sales order number in the Sales Order field. 
  4. Enter the delivery number in the Delivery field. 
  5. Click “Save” to save the mapping of customer orders, sales orders, and deliveries. 
  6. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check the mapping of customer orders, sales orders, and deliveries regularly to ensure accuracy and efficiency. Additionally, users should be aware of any changes in customer orders or sales orders that may affect the mapping of these items.