How to use GJEZ - Nicht-tubuläre JIB/JIBE-Unterkonten


SAP Transaction Code - Details

  • Transaction Code: GJEZ

    Description: Nicht-tubuläre JIB/JIBE-Unterkonten

    Release: S/4HANA and ECC 6

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    • 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: GJEZ - Nicht-tubuläre JIB/JIBE-Unterkonten
    
    Overview: 
    GJEZ is a SAP transaction code used to manage non-tubular sub-accounts in the JIB/JIBE system. It allows users to view, create, and edit non-tubular sub-accounts. 
    
    Functionality: 
    GJEZ enables users to view, create, and edit non-tubular sub-accounts in the JIB/JIBE system. It also allows users to view the details of existing non-tubular sub-accounts, such as account numbers, account names, and account balances. 
    
    Step-by-step How to Use: 
    1. Enter GJEZ in the SAP command field. 
    2. Select the “Create” option from the menu. 
    3. Enter the required information for the new non-tubular sub-account, such as account number, account name, and account balance. 
    4. Select “Save” to save the new non-tubular sub-account. 
    5. To edit an existing non-tubular sub-account, select the “Edit” option from the menu and enter the required information for the account. 
    6. Select “Save” to save the changes made to the existing non-tubular sub-account. 
    7. To view an existing non-tubular sub-account, select the “Display” option from the menu and enter the required information for the account. 
    8. Select “Execute” to view the details of the existing non-tubular sub-account. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of GJEZ's features before using it to manage non-tubular sub-accounts in JIB/JIBE system. Additionally, users should ensure that all data entered into GJEZ is accurate and up to date in order to avoid any errors or discrepancies when managing non-tubular sub-accounts in JIB/JIBE system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJEY - Tubuläre JIB/JIBE-Unterkonten...

  • GJEX - JV-Zuordnung: Material - Servicecode...

  • GJF1 - JV-Umlagezyklus - Ist anlegen...

  • GJF2 - JV-Umlagezyklus - Ist ändern...


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