How to use GJICH - JV-Zinsberechnungshistorie

SAP Transaction Code - Details

• Transaction Code: GJICH

  Description: JV-Zinsberechnungshistorie

  Release: S/4HANA only

• • Program: RGJV_INTCALC_HISTORY

    Screen: 1000

    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: GJICH - JV-Zinsberechnungshistorie

  
  Overview:
  GJICH is an SAP transaction code used to view the interest calculation history for a particular account. It is used to view the interest calculation details for a specific account, such as the interest rate, the amount of interest calculated, and the date of calculation. 
  
  Functionality: 
  GJICH allows users to view the interest calculation history for a particular account. It displays the details of the interest calculation, such as the interest rate, the amount of interest calculated, and the date of calculation. The transaction code also allows users to view any changes that have been made to the interest calculation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJICH in the command field. 
  2. Enter the account number for which you want to view the interest calculation history. 
  3. Select “Execute” to view the details of the interest calculation history for that account. 
  4. The details of the interest calculation will be displayed on screen. 
  5. To view any changes that have been made to the interest calculation, select “Change History” from the menu bar. 
  6. The change history will be displayed on screen. 
  7. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always make sure that they are entering accurate information when using SAP transaction codes in order to ensure accurate results.