How to use GJM2 - Display Prepaid Inventory


SAP Transaction Code - Details

  • Transaction Code: GJM2

    Description: Display Prepaid Inventory

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Master Data > Prepaid Inventory > Display
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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: GJM2 - Display Prepaid Inventory
    
    Overview:
    The SAP transaction code GJM2 is used to display prepaid inventory in the SAP system. It is a part of the Logistics Execution (LE) module and is used to view the inventory that has been prepaid by a customer. 
    
    Functionality: 
    GJM2 allows users to view the prepaid inventory in the system. This includes information such as the item number, quantity, and delivery date. It also allows users to view the status of the prepaid inventory, such as whether it has been delivered or not. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJM2 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the item number in the Item field. 
    4. Click on Execute (F8). 
    5. The system will display all of the prepaid inventory for that customer and item number. 
    6. To view more details about a particular item, double-click on it. 
    7. The system will display additional information about that item, such as its delivery date and status. 
    8. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes, such as GJN1 (Display Prepaid Inventory by Customer) and GJN2 (Display Prepaid Inventory by Item). These codes can be used to view prepaid inventory for a specific customer or item number, respectively. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as access rights or security settings.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • GJLV - Line item report list variants...

  • GJNO - Non open item unreal. exchange diff....

  • GJNR - JV Number range customizing...


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