How to use GJM1 - Vorausbezahlten Bestand markieren

SAP Transaction Code - Details

• Transaction Code: GJM1

  Description: Vorausbezahlten Bestand markieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > Prepaid Inventory > Maintain

• • 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: GJM1 - Vorausbezahlten Bestand markieren

  
  Overview:
  The SAP transaction code GJM1 is used to mark prepaid inventory in the system. This code is used to identify and track inventory that has been paid for in advance. It is important to note that this code is only used for prepaid inventory and not for regular inventory. 
  
  Functionality: 
  The GJM1 transaction code allows users to mark prepaid inventory in the system. This code can be used to identify and track inventory that has been paid for in advance. It also allows users to view the details of the prepaid inventory, such as the quantity, price, and date of purchase. 
  
  Step-by-step How to Use: 
  1. Enter the GJM1 transaction code into the SAP system. 
  2. Select the “Mark Prepaid Inventory” option from the menu. 
  3. Enter the details of the prepaid inventory, such as quantity, price, and date of purchase. 
  4. Confirm the details and save them in the system. 
  5. The prepaid inventory will now be marked in the system and can be tracked using this transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for prepaid inventory and not for regular inventory. Additionally, it is recommended that users regularly review their marked prepaid inventory to ensure accuracy and completeness of information.