How to use J4GP - Abrechnungskalender erfassen

SAP Transaction Code - Details

• Transaction Code: J4GP

  Description: Abrechnungskalender erfassen

  Release: S/4HANA and ECC 6

• • Program: J_3GKALL

    Screen: 1000

    Authorization Object: J_3G_TCODE

  • Development Package: J4GP

    Package Description: CEM: Transaction Codes

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: J4GP - Abrechnungskalender erfassen

  
  Overview:
  The SAP transaction code J4GP is used to enter a settlement calendar in the system. This calendar is used to define the settlement period for a particular company code. 
  
  Functionality: 
  The J4GP transaction code allows users to define the settlement period for a company code. This includes setting the start and end dates of the period, as well as any additional information that may be required. The calendar can then be used to determine when payments are due and when invoices should be issued. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J4GP in the command field. 
  2. Select the company code for which you want to create a settlement calendar. 
  3. Enter the start and end dates of the period. 
  4. Enter any additional information that may be required, such as payment terms or discounts. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when creating a settlement calendar, as this will affect how payments are processed and invoices are issued. Additionally, it is recommended that users regularly review their settlement calendars to ensure that they are up-to-date and accurate.