How to use GJQ8 - Create Conditions (Purchasing)

GJQ8 - Overview

• Transaction Code: GJQ8

  Description: Create Conditions (Purchasing)

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: J_JVA_CUS

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJQ8 - Details

• SAP Tcode: GJQ8 - Create Conditions (Purchasing)

  
  Overview: 
  GJQ8 is a transaction code used in SAP to create conditions for purchasing. It is used to define the terms and conditions of a purchase order, such as the price, delivery date, payment terms, and other relevant information. 
  
  Functionality: 
  GJQ8 allows users to create conditions for purchasing in SAP. This includes setting up the terms and conditions of a purchase order, such as the price, delivery date, payment terms, and other relevant information. The transaction code also allows users to view existing conditions and modify them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter GJQ8 in the command field. 
  2. Select the “Create” button to create a new condition. 
  3. Enter the relevant information for the condition, such as the price, delivery date, payment terms, etc. 
  4. Select “Save” to save the condition. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in GJQ8 before creating a condition. Additionally, users should ensure that all relevant information is entered correctly before saving the condition.