How to use GJNR - JV Number range customizing

SAP Transaction Code - Details

• Transaction Code: GJNR

  Description: JV Number range customizing

  Release: S/4HANA and ECC 6

• • Program: SAPMGJNR

    Screen: 100

    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: GJNR - JV Number range customizing

  
  Overview:
  GJNR is an SAP transaction code used to customize the number range for journal entries. This transaction code is used to define the number range for journal entries in the system. It is important to note that this transaction code is only available in the SAP ERP system. 
  
  Functionality: 
  GJNR allows users to customize the number range for journal entries. This includes setting up the number range for each company code, setting up the number range for each document type, and setting up the number range for each fiscal year. Additionally, users can also set up a global number range for all journal entries. 
  
  Step-by-step How to Use: 
  1. Enter GJNR in the command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter the company code and document type for which you want to create a number range. 
  4. Enter the start and end numbers of the number range you want to create. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Repeat steps 2-5 for each company code and document type you want to create a number range for. 
  7. To set up a global number range, select “Global Number Range” from the menu bar and enter the start and end numbers of the global number range you want to create. 
  8. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to note that GJNR should only be used by experienced users who understand how to customize number ranges in SAP ERP systems. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could lead to data loss or corruption.