How to use GJV5 - Display Change Documents JV-Master


SAP Transaction Code - Details

  • Transaction Code: GJV5

    Description: Display Change Documents JV-Master

    Release: S/4HANA and ECC 6

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    • Program: RGJMCD00

      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: GJV5 - Display Change Documents JV-Master
     Record
    
    Overview: 
    GJV5 is a transaction code used in SAP to display change documents for a journal voucher master record. It is used to view the changes made to the master record, such as changes in the account assignment, document type, and other fields. 
    
    Functionality: 
    GJV5 allows users to view the changes made to a journal voucher master record. It displays the changes in the account assignment, document type, and other fields. The changes are displayed in chronological order, with the most recent change at the top. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJV5 in the command field. 
    2. Enter the journal voucher number in the “Document Number” field. 
    3. Click “Execute” to display the change documents for the journal voucher master record. 
    4. The changes are displayed in chronological order, with the most recent change at the top. 
    5. To view more details about a particular change, click on it and select “Display Change Document” from the menu. 
    6. To exit, click “Back” or press F3. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with GJV5 before using it to view change documents for a journal voucher master record. Additionally, users should ensure that they have sufficient authorization to access and view the change documents for a particular journal voucher master record before attempting to use GJV5.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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