How to use GJFDR - JV Funding - Reverse funding run

GJFDR - Overview

• Transaction Code: GJFDR

  Description: JV Funding - Reverse funding run

  Release: S/4HANA only

• • Program: RGJV_FUNDING_REVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJFDR - Details

• SAP Tcode: GJFDR - JV Funding - Reverse funding run

  
  Overview:
  GJFDR is an SAP transaction code used to reverse funding run in the JV Funding module. This transaction code is used to reverse the funding run that was previously created in the system. It helps to ensure that the funding run is reversed correctly and that all the related documents are updated accordingly. 
  
  Functionality: 
  GJFDR allows users to reverse a funding run that was previously created in the system. This transaction code helps to ensure that all the related documents are updated correctly and that the funding run is reversed correctly. It also helps to ensure that all the related documents are updated accordingly. 
  
  Step-by-step How to Use: 
  1. Enter GJFDR in the SAP command field. 
  2. Select the funding run you want to reverse from the list of available runs. 
  3. Select “Reverse” from the menu bar. 
  4. Confirm your selection by clicking “Yes” in the confirmation window. 
  5. The system will then reverse the funding run and update all related documents accordingly. 
  
  Other Recommendations: 
  It is important to note that GJFDR should only be used when reversing a previously created funding run. It should not be used for any other purpose, as it may lead to incorrect results or data corruption. Additionally, it is recommended that users take a backup of their data before using this transaction code, as it may cause data