How to use GJPE - Belege für Umbuchung anzeigen

SAP Transaction Code - Details

• Transaction Code: GJPE

  Description: Belege für Umbuchung anzeigen

  Release: S/4HANA and ECC 6

• • 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: GJPE - Belege für Umbuchung anzeigen

  
  Overview:
  The SAP transaction code GJPE is used to display documents for re-posting. This transaction code is used to view documents that have been posted in the past and need to be re-posted. It is a useful tool for troubleshooting and correcting errors in the system. 
  
  Functionality:
  GJPE allows users to view documents that have been posted in the past and need to be re-posted. It displays the document number, document type, posting date, and other relevant information. This transaction code can be used to identify errors in the system and correct them. 
  
  Step-by-step How to Use:
  1. Enter the transaction code GJPE into the command field. 
  2. Enter the company code and fiscal year for which you want to view documents. 
  3. Select the document type you want to view from the dropdown menu. 
  4. Click “Execute” to display the documents for re-posting. 
  5. Review the documents displayed and make any necessary corrections or adjustments. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to review all documents carefully before making any changes or corrections. Additionally, it is recommended that users back up their data before making any changes in order to avoid any potential data loss or corruption.