How to use GJSO - Anzeigebericht für suspend. Objekte


SAP Transaction Code - Details

  • Transaction Code: GJSO

    Description: Anzeigebericht für suspend. Objekte

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RGJV_SUSPENDED_OBJECTS

      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: GJSO - Anzeigebericht für suspend. Objekte
    
    Overview:
    GJSO is an SAP transaction code used to display a report of suspended objects. This report provides information about the objects that have been suspended in the system, such as documents, orders, and other objects. It is used to identify and resolve any issues related to suspended objects. 
    
    Functionality: 
    The GJSO transaction code allows users to view a list of all suspended objects in the system. The report includes information such as the object type, object number, and reason for suspension. This report can be used to identify any issues related to suspended objects and take corrective action. 
    
    Step-by-step How to Use: 
    1. Enter the GJSO transaction code in the SAP command field. 
    2. Select the “Execute” button to generate the report. 
    3. The report will display a list of all suspended objects in the system. 
    4. Review the report and take corrective action as needed. 
    
    Other Recommendations: 
    It is recommended that users review the GJSO report regularly to ensure that all suspended objects are resolved in a timely manner. Additionally, users should be aware of any changes or updates to the system that may affect the accuracy of the report.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJS3 - Kontensatz anzeigen...

  • GJS2 - Kontensatz ändern...

  • GJSX - Call set maintenance...

  • GJT0 - FI-AA/MM-Umbuchungsbelege stornieren...


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