How to use GJOCF - Manage Output Items

GJOCF - Overview

• Transaction Code: GJOCF

  Description: Manage Output Items

  Release: S/4HANA only

• • Program: RGJVOCF_ACD

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJOCF - Details

• SAP Tcode: GJOCF - Manage Output Items

  
  Overview:
  GJOCF is an SAP transaction code used to manage output items. It is used to create, change, and delete output items in the system. Output items are used to store information about documents that are sent to customers or vendors. 
  
  Functionality: 
  GJOCF allows users to create, change, and delete output items in the system. It also allows users to view the details of existing output items, such as the document type, recipient, and delivery method. Additionally, GJOCF can be used to assign output types to output items. 
  
  Step-by-step How to Use: 
  1. Enter GJOCF in the command field. 
  2. Select the appropriate action (create, change, or delete). 
  3. Enter the necessary information for the output item (document type, recipient, delivery method). 
  4. Assign an output type if necessary. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that GJOCF should only be used by experienced users who understand how to manage output items in SAP. Additionally, users should always double-check their entries before saving changes in order to avoid any errors or mistakes.