How to use GJ_SUS_ORD - JV orders in suspense

GJ_SUS_ORD - Overview

• Transaction Code: GJ_SUS_ORD

  Description: JV orders in suspense

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > Suspense > Suspense Order

• • 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

GJ_SUS_ORD - Details

• SAP Tcode: GJ_SUS_ORD - JV orders in suspense

  
  Overview: 
  GJ_SUS_ORD is an SAP transaction code used to view and manage JV orders in suspense. It is used to view and manage orders that have been placed in suspense due to errors or other issues. 
  
  Functionality: 
  GJ_SUS_ORD allows users to view and manage JV orders that have been placed in suspense. It provides a list of all orders in suspense, as well as the details of each order, such as the order number, customer name, and order date. It also allows users to edit or delete orders in suspense, as well as create new orders. 
  
  Step-by-step How to Use: 
  1. Enter GJ_SUS_ORD into the SAP transaction code field. 
  2. The list of orders in suspense will be displayed. 
  3. Select an order from the list to view its details. 
  4. To edit or delete an order, select the appropriate option from the menu bar. 
  5. To create a new order, select the “Create” option from the menu bar and enter the necessary information. 
  6. Once all changes have been made, select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with GJ_SUS_ORD before using it, as it can be a complex transaction code to use. Additionally, users should ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost.