Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use GJ42 - JV Material Batch-Cond code x-ref


SAP Transaction Code - Details

  • Transaction Code: GJ42

    Description: JV Material Batch-Cond code x-ref

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: GJVB

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


Smart SAP Assistant

  • SAP Tcode: GJ42 - JV Material Batch-Cond code x-ref
    
    Overview:
    GJ42 is a SAP transaction code used to maintain the cross-referencing of material batch numbers and condition codes. This transaction code is used to ensure that the correct condition codes are assigned to the correct material batches. 
    
    Functionality: 
    GJ42 allows users to maintain the cross-referencing of material batch numbers and condition codes. This ensures that the correct condition codes are assigned to the correct material batches. This transaction code also allows users to view, create, change, and delete the cross-referencing of material batch numbers and condition codes. 
    
    Step-by-step How to Use: 
    1. Enter GJ42 in the SAP command field. 
    2. Select “Create” or “Change” from the menu bar. 
    3. Enter the material batch number and condition code in the appropriate fields. 
    4. Select “Save” to save your changes. 
    5. Select “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is important to ensure that all cross-referencing of material batch numbers and condition codes are up-to-date and accurate in order to ensure that the correct condition codes are assigned to the correct material batches. It is also recommended that users regularly review and update any cross-referencing of material batch numbers and condition codes as needed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJ41 - JV Projects for supplemental billing...

  • GJ40 - Accounts for supplemental billing...

  • GJ44 - Net profit interest groups...

  • GJ45 - JVA functions / function item types...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant