How to use GJB5 - Auftragsart für Zusatzdetail

SAP Transaction Code - Details

• Transaction Code: GJB5

  Description: Auftragsart für Zusatzdetail

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJB5 - Auftragsart für Zusatzdetail

   screens
  
  Overview:
  GJB5 is an SAP transaction code used to define the order type for supplemental detail screens. This transaction code is used to set up the order type for the supplemental detail screens in the system. It is used to define the order type for the supplemental detail screens in the system. 
  
  Functionality:
  GJB5 allows users to define the order type for the supplemental detail screens in the system. This transaction code is used to set up the order type for the supplemental detail screens in the system. It is used to define which fields are displayed on the supplemental detail screens and how they are displayed. 
  
  Step-by-step How to Use:
  1. Enter GJB5 into the SAP command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for your order type and select “Save”. 
  4. Select “Define Fields” from the menu bar. 
  5. Select which fields you want to display on your supplemental detail screens and how they should be displayed. 
  6. Select “Save” when you are finished defining your fields. 
  7. Select “Activate” from the menu bar to activate your order type for use in the system. 
  
  Other Recommendations:
  It is important to note that GJB5 should only be used by experienced users who understand how to properly configure and use this transaction code in SAP systems. Additionally, it is important to ensure that all changes made using GJB5 are properly tested before being implemented in a production environment.