How to use GJTD - Bewegungsarten pro Zeile


SAP Transaction Code - Details

  • Transaction Code: GJTD

    Description: Bewegungsarten pro Zeile

    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


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  • SAP Tcode: GJTD - Bewegungsarten pro Zeile
     item
    
    Overview:
    GJTD is an SAP transaction code used to define the types of line items that can be used in a document. It is used to set up the different types of line items that can be used in a document, such as goods receipt, invoice, and payment. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    GJTD allows users to define the types of line items that can be used in a document. This includes setting up the different types of line items that can be used in a document, such as goods receipt, invoice, and payment. The transaction code also allows users to define the different types of line items that can be used in a document, such as goods receipt, invoice, and payment. 
    
    Step-by-step How to Use: 
    1. Enter GJTD into the SAP command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the name of the line item type you want to create. 
    4. Enter the description for the line item type you want to create. 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Activate” from the menu bar to activate your changes. 
    7. Select “Back” from the menu bar to return to the main screen. 
    
    Other Recommendations: 
    It is important to note that GJTD is only available in certain versions of SAP and may not be available in all versions of SAP Financial Accounting (FI). Additionally, it is important to ensure that all line item types are properly configured before using GJTD in order to ensure accuracy and consistency when creating documents in SAP Financial Accounting (FI).
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