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Transaction Code: GJ42
Description: JV Material Batch-Cond code x-ref
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: GJVB
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: GJ42 is a SAP transaction code used to maintain the cross-referencing of material batch numbers and condition codes. This transaction code is used to ensure that the correct condition codes are assigned to the correct material batches. Functionality: GJ42 allows users to maintain the cross-referencing of material batch numbers and condition codes. This ensures that the correct condition codes are assigned to the correct material batches. This transaction code also allows users to view, create, change, and delete the cross-referencing of material batch numbers and condition codes. Step-by-step How to Use: 1. Enter GJ42 in the SAP command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter the material batch number and condition code in the appropriate fields. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main screen. Other Recommendations: It is important to ensure that all cross-referencing of material batch numbers and condition codes are up-to-date and accurate in order to ensure that the correct condition codes are assigned to the correct material batches. It is also recommended that users regularly review and update any cross-referencing of material batch numbers and condition codes as needed.