How to use GJA5 - Display changes for Joint Op. Agreem


SAP Transaction Code - Details

  • Transaction Code: GJA5

    Description: Display changes for Joint Op. Agreem

    Release: S/4HANA and ECC 6

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    • Program: RGJACD00

      Screen: 0

      Authorization Object:

    • Development Package: GJVA

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


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  • SAP Tcode: GJA5 - Display changes for Joint Op. Agreem
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    Overview: 
    GJA5 is a SAP transaction code used to display changes for joint operating agreements. It is used to view the changes made to a joint operating agreement, such as changes in the terms of the agreement or changes in the parties involved. 
    
    Functionality: 
    GJA5 allows users to view the changes made to a joint operating agreement. This includes changes in the terms of the agreement, such as changes in the rights and obligations of the parties involved, as well as changes in the parties involved. The transaction code also allows users to view the history of changes made to an agreement. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJA5 into the command field. 
    2. Enter the joint operating agreement number into the Agreement field. 
    3. Select “Display Changes” from the menu bar. 
    4. The system will display all changes made to the agreement, including changes in terms and parties involved. 
    5. To view the history of changes, select “History” from the menu bar. 
    6. The system will display a list of all changes made to the agreement, including date and time of each change. 
    7. To exit, select “Back” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, users should always make sure that they are using the correct transaction code for their specific task, as incorrect use can lead to errors or unexpected results.
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